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.) |
03/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 8,237 | 03/07/2019 | OWN/2019-20/P/26 | Expenditures | 4,900 | 05/07/2019 | OWN/2019-20/C/10 | 4,500 | ||||
03/07/2019 | OWN/2019-20/R/36 | Direct Receipts | 9,420 | 04/07/2019 | OWN/2019-20/P/8 | Expenditures | 25,200 | 05/07/2019 | OWN/2019-20/C/11 | 7,200 | ||||
15/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 180,757 | 05/07/2019 | OWN/2019-20/P/9 | Expenditures | 1,000 | 26/07/2019 | OWN/2019-20/C/12 | 28,738 | ||||
26/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 28,738 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:13:17 AM. |