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/24 | Direct Receipts | 1,571 | 04/07/2019 | OWN/2019-20/P/21 | Expenditures | 5,867 | |||||||
04/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 2,996 | 16/07/2019 | OWN/2019-20/P/22 | Expenditures | 5,000 | |||||||
15/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 835,264 | 18/07/2019 | OWN/2019-20/P/23 | Expenditures | 1,000 | |||||||
16/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 912 | 23/07/2019 | OWN/2019-20/P/24 | Expenditures | 900 | |||||||
30/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 45,000 | 30/07/2019 | OWN/2019-20/P/25 | Expenditures | 2,500 | |||||||
30/07/2019 | OWN/2019-20/R/28 | Direct Receipts | 2,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:57:26 PM. |