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/21 | Direct Receipts | 20,400 | 26/07/2019 | FFC/2019-20/P/1 | Expenditures | 35,000 | 05/07/2019 | OWN/2019-20/C/2 | 10,400 | ||||
12/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 20,800 | Expenditures | 08/07/2019 | OWN/2019-20/C/3 | 9,800 | |||||||
18/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 30,800 | Expenditures | 12/07/2019 | OWN/2019-20/C/4 | 4,800 | |||||||
26/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 100,000 | Expenditures | 18/07/2019 | OWN/2019-20/C/5 | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:08:59 AM. |