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.) |
08/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 5,160 | 04/07/2019 | OWN/2019-20/P/7 | Expenditures | 18,700 | 09/07/2019 | OWN/2019-20/C/2 | 4,387 | ||||
08/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 5,822 | 09/07/2019 | OWN/2019-20/P/8 | Expenditures | 9,975 | |||||||
08/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 555 | 09/07/2019 | OWN/2019-20/P/9 | Expenditures | 1,990 | |||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/10 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/11 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/7 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/8 | Expenditures | 26,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:39:05 AM. |