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.) |
10/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,266 | 10/07/2019 | OWN/2019-20/P/13 | Expenditures | 1,200 | |||||||
11/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 400 | 10/07/2019 | OWN/2019-20/P/14 | Expenditures | 18,000 | |||||||
19/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 300 | 10/07/2019 | OWN/2019-20/P/15 | Expenditures | 2,544 | |||||||
25/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 50,827 | 13/07/2019 | FFC/2019-20/P/4 | Expenditures | 17.7 | |||||||
25/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 139,275 | 19/07/2019 | OWN/2019-20/P/16 | Expenditures | 3,020 | |||||||
25/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 163,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:21:37 AM. |