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/3 | Direct Receipts | 35,100 | 03/07/2019 | OWN/2019-20/P/1 | Expenditures | 24,000 | |||||||
03/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 76,985 | 03/07/2019 | OWN/2019-20/P/2 | Expenditures | 10,000 | |||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/6 | Expenditures | 29 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/6 | Expenditures | 99,120 | ||||||||||
Direct Receipts | 06/07/2019 | OWN/2019-20/P/4 | Expenditures | 71,500 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/5 | Expenditures | 442 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:27:47 AM. |