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/27 | Direct Receipts | 1,600 | 02/08/2019 | OWN/2019-20/P/22 | Expenditures | 1,600 | |||||||
06/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 1,700 | 03/08/2019 | FFC/2019-20/P/5 | Expenditures | 42,000 | |||||||
14/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,800 | 06/08/2019 | OWN/2019-20/P/23 | Expenditures | 1,700 | |||||||
21/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 100 | 19/08/2019 | OWN/2019-20/P/47 | Expenditures | 18,000 | |||||||
28/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 200 | 24/08/2019 | OWN/2019-20/P/48 | Expenditures | 6,500 | |||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/24 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:05:08 PM. |