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.) |
26/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 9,380 | 15/07/2019 | FFC/2019-20/P/1 | Expenditures | 40,397 | |||||||
26/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 8 | 15/07/2019 | OWN/2019-20/P/1 | Expenditures | 1,000 | |||||||
26/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 379 | 15/07/2019 | OWN/2019-20/P/7 | Expenditures | 1,500 | |||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/8 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/9 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/2 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/3 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:51:55 AM. |