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/11 | Direct Receipts | 6,065 | 01/07/2019 | OWN/2019-20/P/20 | Expenditures | 3,500 | |||||||
04/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 13,701 | 03/07/2019 | OWN/2019-20/P/21 | Expenditures | 19,500 | |||||||
04/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 13,701 | 05/07/2019 | OWN/2019-20/P/22 | Expenditures | 8,400 | |||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/7 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/8 | Expenditures | 206,000 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/9 | Expenditures | 99,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:26:43 AM. |