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.) |
17/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,193 | 02/07/2019 | OWN/2019-20/P/14 | Expenditures | 3,750 | |||||||
22/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,700 | 17/07/2019 | FFC/2019-20/P/2 | Expenditures | 30,000 | |||||||
24/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 5,317 | 17/07/2019 | FFC/2019-20/P/3 | Expenditures | 40,500 | |||||||
24/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 3,500 | 17/07/2019 | OWN/2019-20/P/15 | Expenditures | 6,775 | |||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/17 | Expenditures | 2,193 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/18 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/19 | Expenditures | 4,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:45:33 AM. |