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.) |
03/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 18,730 | 03/07/2019 | OWN/2019-20/P/6 | Expenditures | 2,700 | 03/07/2019 | OWN/2019-20/C/3 | 4,000 | ||||
09/07/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 273,160 | 03/07/2019 | OWN/2019-20/P/7 | Expenditures | 3,000 | 15/07/2019 | OWN/2019-20/C/4 | 5,000 | ||||
15/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 5,000 | 15/07/2019 | OWN/2019-20/P/8 | Expenditures | 450 | 16/07/2019 | OWN/2019-20/C/5 | 5,000 | ||||
30/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:53:26 PM. |