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.) |
09/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,000 | 17/07/2019 | FFC/2019-20/P/2 | Expenditures | 40,000 | |||||||
29/07/2019 | OWN/2019-20/R/51 | Direct Receipts | 5,000 | 17/07/2019 | OWN/2019-20/P/5 | Expenditures | 5,800 | |||||||
29/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 25,461 | 29/07/2019 | OWN/2019-20/P/20 | Expenditures | 2,000 | |||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/6 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/7 | Expenditures | 16,249 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:20:04 AM. |