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.) |
20/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 4,296 | 01/07/2019 | OWN/2019-20/P/5 | Expenditures | 2,200 | 25/07/2019 | OWN/2019-20/C/6 | 4,500 | ||||
25/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 4,066 | 01/07/2019 | OWN/2019-20/P/6 | Expenditures | 4,791 | 26/07/2019 | OWN/2019-20/C/7 | 4,200 | ||||
25/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 495 | 09/07/2019 | OWN/2019-20/P/15 | Expenditures | 1,000 | |||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/34 | Expenditures | 8,965 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/16 | Expenditures | 118 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/17 | Expenditures | 510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:17:29 AM. |