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/10 | Direct Receipts | 5,393 | 03/07/2019 | OWN/2019-20/P/10 | Expenditures | 8,000 | |||||||
05/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 4,100 | 03/07/2019 | OWN/2019-20/P/11 | Expenditures | 8,500 | |||||||
11/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 582 | 03/07/2019 | OWN/2019-20/P/12 | Expenditures | 2,000 | |||||||
19/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 10,000 | 03/07/2019 | OWN/2019-20/P/9 | Expenditures | 15,500 | |||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/1 | Expenditures | 48,084 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/13 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:13:29 PM. |