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.) |
09/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 45,000 | 01/07/2019 | OWN/2019-20/P/7 | Expenditures | 2,498 | |||||||
25/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,925 | 03/07/2019 | FFC/2019-20/P/5 | Expenditures | 7,000 | |||||||
31/07/2019 | STS/2019-20/R/2 | Direct Receipts | 241 | 03/07/2019 | OWN/2019-20/P/8 | Expenditures | 1,800 | |||||||
Direct Receipts | 07/07/2019 | OWN/2019-20/P/9 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/18 | Expenditures | 5,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:32:16 PM. |