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.) |
01/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,535 | 01/07/2019 | OWN/2019-20/P/8 | Expenditures | 4,000 | |||||||
01/07/2019 | OWN/2019-20/R/35 | Direct Receipts | 600 | 10/07/2019 | FFC/2019-20/P/1 | Expenditures | 5,080 | |||||||
02/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,889 | 11/07/2019 | OWN/2019-20/P/9 | Expenditures | 5,775 | |||||||
06/07/2019 | OWN/2019-20/R/36 | Direct Receipts | 2,520 | 15/07/2019 | OWN/2019-20/P/10 | Expenditures | 4,200 | |||||||
11/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 20,000 | 19/07/2019 | OWN/2019-20/P/11 | Expenditures | 8,300 | |||||||
20/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 2,072 | 30/07/2019 | OWN/2019-20/P/12 | Expenditures | 2,100 | |||||||
24/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 27,360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:58:58 AM. |