Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 250 | 27/08/2019 | OWN/2019-20/P/20 | Expenditures | 16,699 | |||||||
16/08/2019 | FFC/2019-20/R/11 | Direct Receipts | 60,000 | 29/08/2019 | OWN/2019-20/P/21 | Expenditures | 18,954 | |||||||
16/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 10,618 | 30/08/2019 | OWN/2019-20/P/19 | Expenditures | 28,654 | |||||||
16/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 42,000 | 30/08/2019 | OWN/2019-20/P/22 | Expenditures | 14,400 | |||||||
16/08/2019 | SWMS/2019-20/R/5 | Direct Receipts | 10,400 | 30/08/2019 | OWN/2019-20/P/23 | Expenditures | 12,015 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:39:21 PM. |