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.) |
03/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 96,496 | 03/07/2019 | OWN/2019-20/P/5 | Expenditures | 8,400 | |||||||
05/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 25,800 | 03/07/2019 | OWN/2019-20/P/6 | Expenditures | 51,184 | |||||||
10/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 100 | 03/07/2019 | OWN/2019-20/P/7 | Expenditures | 33,900 | |||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/9 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/1 | Expenditures | 66,234 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/10 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:43:33 AM. |