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.) |
11/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 3,615 | 04/07/2019 | OWN/2019-20/P/7 | Expenditures | 17,300 | |||||||
16/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,250 | 04/07/2019 | OWN/2019-20/P/8 | Expenditures | 7,000 | |||||||
25/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 3,000 | 13/07/2019 | FFC/2019-20/P/3 | Expenditures | 17.7 | |||||||
29/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 500 | 18/07/2019 | OWN/2019-20/P/10 | Expenditures | 2,600 | |||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/11 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:55:42 AM. |