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/9 | Direct Receipts | 5,232 | 11/07/2019 | OWN/2019-20/P/10 | Expenditures | 52 | 18/07/2019 | OWN/2019-20/C/2 | 2,280 | ||||
11/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 600 | 11/07/2019 | OWN/2019-20/P/11 | Expenditures | 3,500 | |||||||
13/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 291 | 13/07/2019 | FFC/2019-20/P/4 | Expenditures | 17.7 | |||||||
17/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 982 | 13/07/2019 | FFC/2019-20/P/5 | Expenditures | 17.7 | |||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/12 | Expenditures | 982 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/13 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:29:56 AM. |