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.) |
03/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 9,000 | 03/07/2019 | OWN/2019-20/P/11 | Expenditures | 1,200 | |||||||
03/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 9,000 | 12/07/2019 | OWN/2019-20/P/12 | Expenditures | 2,400 | |||||||
15/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 9,400 | 15/07/2019 | OWN/2019-20/P/13 | Expenditures | 8,425 | |||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/37 | Expenditures | 18,050 | ||||||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/3 | Expenditures | 14,496 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/4 | Expenditures | 72,960 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/38 | Expenditures | 630 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/14 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:00:29 PM. |