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.) |
02/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 7,000 | 05/07/2019 | OWN/2019-20/P/5 | Expenditures | 500 | 11/07/2019 | OWN/2019-20/C/1 | 60,207 | ||||
05/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 500 | 12/07/2019 | OWN/2019-20/P/6 | Expenditures | 2,000 | 12/07/2019 | OWN/2019-20/C/2 | 6,000 | ||||
11/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 60,207 | Expenditures | ||||||||||
12/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 8,000 | Expenditures | ||||||||||
15/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,016 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:43:24 AM. |