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.) |
01/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 16,836 | 01/07/2019 | OWN/2019-20/P/5 | Expenditures | 3,100 | |||||||
01/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,800 | 01/07/2019 | OWN/2019-20/P/6 | Expenditures | 2,200 | |||||||
16/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,569 | 03/07/2019 | OWN/2019-20/P/11 | Expenditures | 5,000 | |||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/7 | Expenditures | 3,790 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/11 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/12 | Expenditures | 3,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:14:03 AM. |