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/7 | Direct Receipts | 6,750 | 05/07/2019 | OWN/2019-20/P/19 | Expenditures | 5,000 | |||||||
28/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 5,650 | 10/07/2019 | FFC/2019-20/P/4 | Expenditures | 99,900 | |||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/21 | Expenditures | 750 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/22 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/23 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/07/2019 | OWN/2019-20/P/24 | Expenditures | 5,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:28:13 PM. |