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.) |
13/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 5,105 | 13/08/2019 | OWN/2019-20/P/7 | Expenditures | 7,330 | |||||||
14/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 6,017 | 14/08/2019 | OWN/2019-20/P/23 | Expenditures | 900 | |||||||
22/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 27,600 | 14/08/2019 | OWN/2019-20/P/8 | Expenditures | 6,113 | |||||||
22/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 9,162 | 20/08/2019 | FFC/2019-20/P/3 | Expenditures | 24,400 | |||||||
28/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 4,000 | 22/08/2019 | OWN/2019-20/P/9 | Expenditures | 6,650 | |||||||
29/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 5,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:43:48 AM. |