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.) |
11/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 4,060 | 03/07/2019 | OWN/2019-20/P/23 | Expenditures | 1,030 | |||||||
24/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 6,120 | 03/07/2019 | OWN/2019-20/P/24 | Expenditures | 3,100 | |||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/28 | Expenditures | 800 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/29 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/30 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/4 | Expenditures | 6,524 | ||||||||||
Direct Receipts | 13/07/2019 | OWN/2019-20/P/25 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/26 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/27 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:18:01 PM. |