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.) |
11/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 6,000 | 03/07/2019 | FFC/2019-20/P/1 | Expenditures | 16,000 | |||||||
11/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 976 | 11/07/2019 | FFC/2019-20/P/2 | Expenditures | 6,600 | |||||||
19/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 587 | 19/07/2019 | OWN/2019-20/P/21 | Expenditures | 1,450 | |||||||
19/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 300 | 19/07/2019 | OWN/2019-20/P/23 | Expenditures | 1,200 | |||||||
19/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 900 | 20/07/2019 | OWN/2019-20/P/20 | Expenditures | 7,950 | |||||||
24/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 13,680 | 30/07/2019 | OWN/2019-20/P/19 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:27:48 PM. |