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.) |
10/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 10,000 | 04/07/2019 | FFC/2019-20/P/1 | Expenditures | 103,392 | |||||||
24/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 300 | 04/07/2019 | OWN/2019-20/P/40 | Expenditures | 4,900 | |||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/41 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/42 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/43 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/44 | Expenditures | 300 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/45 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:41:09 AM. |