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.) |
02/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 10,071 | 08/07/2019 | OWN/2019-20/P/3 | Expenditures | 29,400 | |||||||
06/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 10,000 | 09/07/2019 | OWN/2019-20/P/24 | Expenditures | 4,800 | |||||||
08/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 6,100 | 23/07/2019 | OWN/2019-20/P/25 | Expenditures | 10,600 | |||||||
15/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 342,660 | 23/07/2019 | OWN/2019-20/P/4 | Expenditures | 5,752 | |||||||
23/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 10,600 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 5,752 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:05:00 PM. |