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.) |
24/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,000 | 01/07/2019 | OWN/2019-20/P/8 | Expenditures | 10,000 | |||||||
24/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,000 | 17/07/2019 | OWN/2019-20/P/25 | Expenditures | 4,000 | |||||||
24/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,920 | 25/07/2019 | FFC/2019-20/P/5 | Expenditures | 26,000 | |||||||
24/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 525 | 26/07/2019 | FFC/2019-20/P/6 | Expenditures | 147,108 | |||||||
24/07/2019 | OWN/2019-20/R/28 | Direct Receipts | 960 | 31/07/2019 | OWN/2019-20/P/26 | Expenditures | 2,850 | |||||||
24/07/2019 | OWN/2019-20/R/29 | Direct Receipts | 960 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 30,261 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:28:47 AM. |