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/4 | Direct Receipts | 25,600 | 10/07/2019 | OWN/2019-20/P/8 | Expenditures | 4,600 | |||||||
16/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 168,614 | 12/07/2019 | OWN/2019-20/P/6 | Expenditures | 10,000 | |||||||
16/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,000 | 13/07/2019 | FFC/2019-20/P/4 | Expenditures | 17.78 | |||||||
25/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,700 | 18/07/2019 | OWN/2019-20/P/7 | Expenditures | 12,000 | |||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/9 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/10 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:14:41 AM. |