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.) |
10/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 187,099 | 19/07/2019 | OWN/2019-20/P/5 | Expenditures | 89,500 | |||||||
23/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 516,487 | 19/07/2019 | OWN/2019-20/P/6 | Expenditures | 97,500 | |||||||
30/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,820 | 30/07/2019 | OWN/2019-20/P/7 | Expenditures | 4,100 | |||||||
30/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 3,000 | 30/07/2019 | OWN/2019-20/P/8 | Expenditures | 720 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:38:43 AM. |