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.) |
02/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 820 | 13/07/2019 | OWN/2019-20/P/14 | Expenditures | 1,200 | |||||||
13/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,260 | 15/07/2019 | OWN/2019-20/P/15 | Expenditures | 450 | |||||||
15/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 400 | 19/07/2019 | OWN/2019-20/P/16 | Expenditures | 10,500 | |||||||
24/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 765,866 | 22/07/2019 | FFC/2019-20/P/1 | Expenditures | 84,000 | |||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/17 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:04:19 AM. |