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.) |
07/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 6,628 | 10/07/2019 | OWN/2019-20/P/19 | Expenditures | 12,300 | |||||||
09/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 815 | 22/07/2019 | OWN/2019-20/P/20 | Expenditures | 1,400 | |||||||
10/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 5,717 | 29/07/2019 | OWN/2019-20/P/28 | Expenditures | 27,000 | |||||||
15/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 392,951 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,400 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 30,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:48:07 PM. |