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.) |
17/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 3,450 | 19/08/2019 | OWN/2019-20/P/10 | Expenditures | 12,600 | |||||||
17/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 50 | 19/08/2019 | OWN/2019-20/P/8 | Expenditures | 31,500 | |||||||
19/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 6,300 | 19/08/2019 | OWN/2019-20/P/9 | Expenditures | 8,300 | |||||||
19/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 4,000 | 31/08/2019 | OWN/2019-20/P/11 | Expenditures | 399 | |||||||
19/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 4,200 | 31/08/2019 | OWN/2019-20/P/12 | Expenditures | 1,120 | |||||||
19/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 13,300 | Expenditures | ||||||||||
31/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 5,779 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:36:45 AM. |