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.) |
04/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 10,000 | 04/07/2019 | OWN/2019-20/P/9 | Expenditures | 10,000 | |||||||
04/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 28,544 | 06/07/2019 | OWN/2019-20/P/10 | Expenditures | 2,400 | |||||||
06/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,400 | 09/07/2019 | FFC/2019-20/P/2 | Expenditures | 100,000 | |||||||
17/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 11,400 | 15/07/2019 | OWN/2019-20/P/11 | Expenditures | 2,400 | |||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/12 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/13 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/3 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:41:20 PM. |