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.) |
04/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 5,750 | 04/07/2019 | OWN/2019-20/P/34 | Expenditures | 900 | |||||||
05/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 6,878 | 05/07/2019 | OWN/2019-20/P/3 | Expenditures | 7,317 | |||||||
22/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 600 | 05/07/2019 | OWN/2019-20/P/4 | Expenditures | 3,500 | |||||||
24/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,700 | 05/07/2019 | OWN/2019-20/P/5 | Expenditures | 1,917 | |||||||
26/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 2,750 | 05/07/2019 | OWN/2019-20/P/6 | Expenditures | 500 | |||||||
26/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 6,878 | 25/07/2019 | FFC/2019-20/P/5 | Expenditures | 2,700 | |||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/35 | Expenditures | 900 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/7 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:46:02 AM. |