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.) |
05/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,484 | 09/07/2019 | FFC/2019-20/P/6 | Expenditures | 15,000 | 23/07/2019 | OWN/2019-20/C/3 | 9,975 | ||||
05/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 12,380 | 23/07/2019 | OWN/2019-20/P/8 | Expenditures | 9,975 | |||||||
05/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,000 | 23/07/2019 | OWN/2019-20/P/9 | Expenditures | 7,300 | |||||||
09/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 15,000 | 29/07/2019 | OWN/2019-20/P/10 | Expenditures | 2,070 | |||||||
15/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 600 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 10,437 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:20:15 PM. |