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.) |
08/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 351 | 13/08/2019 | OWN/2019-20/P/16 | Expenditures | 9,000 | |||||||
08/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 25 | 13/08/2019 | OWN/2019-20/P/17 | Expenditures | 4,500 | |||||||
08/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 25 | 13/08/2019 | OWN/2019-20/P/18 | Expenditures | 1,500 | |||||||
08/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 150 | 13/08/2019 | OWN/2019-20/P/19 | Expenditures | 2,500 | |||||||
12/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 10,984 | 13/08/2019 | OWN/2019-20/P/20 | Expenditures | 1,290 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:59:43 PM. |