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.) |
09/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 5,088 | 04/07/2019 | OWN/2019-20/P/5 | Expenditures | 3,500 | |||||||
10/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,725 | 06/07/2019 | OWN/2019-20/P/18 | Expenditures | 970 | |||||||
10/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 775 | 12/07/2019 | OWN/2019-20/P/8 | Expenditures | 5,300 | |||||||
12/07/2019 | OWN/2019-20/R/28 | Direct Receipts | 2,318 | 26/07/2019 | FFC/2019-20/P/5 | Expenditures | 139,832 | |||||||
12/07/2019 | OWN/2019-20/R/46 | Direct Receipts | 1,200 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/42 | Direct Receipts | 958 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/47 | Direct Receipts | 425 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:36:17 PM. |