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.) |
01/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 2,400 | 01/07/2019 | OWN/2019-20/P/11 | Expenditures | 5,000 | |||||||
06/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,700 | 01/07/2019 | OWN/2019-20/P/32 | Expenditures | 2,400 | |||||||
10/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 2,200 | 12/07/2019 | OWN/2019-20/P/35 | Expenditures | 1,800 | |||||||
13/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 100 | 20/07/2019 | OWN/2019-20/P/34 | Expenditures | 500 | |||||||
25/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 327,622 | 23/07/2019 | OWN/2019-20/P/12 | Expenditures | 3,000 | |||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/13 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:35:41 AM. |