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.) |
15/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 900 | 04/07/2019 | FFC/2019-20/P/4 | Expenditures | 93,110 | |||||||
15/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,912 | 05/07/2019 | OWN/2019-20/P/7 | Expenditures | 7,000 | |||||||
30/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,919 | 08/07/2019 | OWN/2019-20/P/8 | Expenditures | 2,800 | |||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/13 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/11 | Expenditures | 920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:04:32 AM. |