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.) |
06/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,000 | 06/07/2019 | OWN/2019-20/P/24 | Expenditures | 13,601 | |||||||
08/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 5,850 | 06/07/2019 | OWN/2019-20/P/7 | Expenditures | 25,684 | |||||||
10/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 7,835 | 11/07/2019 | FFC/2019-20/P/2 | Expenditures | 100,797 | |||||||
23/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 6,434 | 16/07/2019 | OWN/2019-20/P/8 | Expenditures | 1,800 | |||||||
31/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 5,431 | 19/07/2019 | OWN/2019-20/P/25 | Expenditures | 750 | |||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/9 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:36:08 PM. |