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.) |
03/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 7,650 | 03/07/2019 | OWN/2019-20/P/10 | Expenditures | 4,250 | |||||||
03/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 500 | 03/07/2019 | OWN/2019-20/P/2 | Expenditures | 3,150 | |||||||
03/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,000 | 05/07/2019 | OWN/2019-20/P/11 | Expenditures | 3,900 | |||||||
15/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 3,120 | 09/07/2019 | OWN/2019-20/P/12 | Expenditures | 9,600 | |||||||
15/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 960 | 16/07/2019 | FFC/2019-20/P/5 | Expenditures | 147,972 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:28:52 PM. |