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.) |
10/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 720 | 10/07/2019 | FFC/2019-20/P/5 | Expenditures | 18,560 | |||||||
15/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 3,850 | 15/07/2019 | OWN/2019-20/P/16 | Expenditures | 13,300 | |||||||
20/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 5,500 | 20/07/2019 | OWN/2019-20/P/17 | Expenditures | 3,150 | |||||||
27/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 400 | 27/07/2019 | OWN/2019-20/P/18 | Expenditures | 5,500 | |||||||
30/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 5,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:12:46 AM. |