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.) |
01/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 917 | 06/07/2019 | FFC/2019-20/P/3 | Expenditures | 86,292 | |||||||
01/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 2,230 | 29/07/2019 | OWN/2019-20/P/23 | Expenditures | 9,400 | |||||||
18/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 10,000 | 29/07/2019 | OWN/2019-20/P/24 | Expenditures | 12,000 | |||||||
23/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 3,000 | 29/07/2019 | OWN/2019-20/P/25 | Expenditures | 2,200 | |||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/26 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:23:04 PM. |