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.) |
15/07/2019 | OWN/2019-20/R/57 | Direct Receipts | 5,400 | 03/07/2019 | FFC/2019-20/P/1 | Expenditures | 150,000 | |||||||
31/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 7,090 | 15/07/2019 | OWN/2019-20/P/41 | Expenditures | 6,900 | |||||||
31/07/2019 | OWN/2019-20/R/58 | Direct Receipts | 6,600 | 31/07/2019 | OWN/2019-20/P/28 | Expenditures | 4,000 | |||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/29 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/42 | Expenditures | 6,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:00:27 AM. |