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.) |
04/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 12,039 | 04/07/2019 | OWN/2019-20/P/48 | Expenditures | 15,200 | 16/07/2019 | OWN/2019-20/C/7 | 3,000 | ||||
09/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,157 | 09/07/2019 | OWN/2019-20/P/49 | Expenditures | 3,500 | |||||||
15/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 356,808 | 16/07/2019 | OWN/2019-20/P/50 | Expenditures | 4,280 | |||||||
25/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,650 | 25/07/2019 | OWN/2019-20/P/51 | Expenditures | 1,650 | |||||||
26/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 28,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:20:12 PM. |