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.) |
11/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,520 | 02/07/2019 | OWN/2019-20/P/15 | Expenditures | 6,280 | |||||||
11/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 354 | 10/07/2019 | FFC/2019-20/P/1 | Expenditures | 99,888 | |||||||
11/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 12,032 | 10/07/2019 | OWN/2019-20/P/16 | Expenditures | 3,500 | |||||||
19/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 10,000 | 12/07/2019 | OWN/2019-20/P/17 | Expenditures | 6,600 | |||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/18 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/19 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/20 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:58:23 PM. |