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.) |
05/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 10,000 | 09/07/2019 | OWN/2019-20/P/15 | Expenditures | 1,050 | |||||||
09/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 900 | 09/07/2019 | OWN/2019-20/P/8 | Expenditures | 6,000 | |||||||
09/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 985 | 09/07/2019 | OWN/2019-20/P/9 | Expenditures | 2,400 | |||||||
10/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,000 | 10/07/2019 | OWN/2019-20/P/10 | Expenditures | 2,400 | |||||||
10/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 225 | 15/07/2019 | OWN/2019-20/P/16 | Expenditures | 1,400 | |||||||
15/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 97,014 | 20/07/2019 | OWN/2019-20/P/5 | Expenditures | 2,400 | |||||||
15/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,500 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,460 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:37:06 AM. |