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.) |
20/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 45,701 | 20/08/2019 | OWN/2019-20/P/15 | Expenditures | 5,000 | |||||||
22/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 36,300 | 20/08/2019 | OWN/2019-20/P/16 | Expenditures | 10,000 | |||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/17 | Expenditures | 9,610 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/18 | Expenditures | 69,494 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/19 | Expenditures | 48,868 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/20 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/2 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:23:43 AM. |