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.) |
01/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 80,000 | 16/08/2019 | OWN/2019-20/P/11 | Expenditures | 41,946 | |||||||
02/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 600 | 16/08/2019 | OWN/2019-20/P/12 | Expenditures | 37,981 | |||||||
19/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 37,981 | 16/08/2019 | OWN/2019-20/P/13 | Expenditures | 3,300 | |||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/14 | Expenditures | 38,550 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/8 | Expenditures | 100,672 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:42:07 AM. |