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.) |
08/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 800 | 01/07/2019 | OWN/2019-20/P/53 | Expenditures | 1,000 | 08/07/2019 | OWN/2019-20/C/16 | 700 | ||||
08/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,800 | 01/07/2019 | OWN/2019-20/P/54 | Expenditures | 1,000 | 11/07/2019 | OWN/2019-20/C/17 | 9,000 | ||||
11/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 10,836 | 11/07/2019 | OWN/2019-20/P/55 | Expenditures | 5,000 | |||||||
11/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 3,200 | Expenditures | ||||||||||
23/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 420,058 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:52:39 AM. |