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.) |
04/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,400 | 09/07/2019 | OWN/2019-20/P/14 | Expenditures | 1,500 | |||||||
17/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 242 | 18/07/2019 | OWN/2019-20/P/15 | Expenditures | 3,200 | |||||||
18/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 32,859 | 18/07/2019 | OWN/2019-20/P/16 | Expenditures | 3,600 | |||||||
21/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,872 | 22/07/2019 | OWN/2019-20/P/18 | Expenditures | 1,450 | |||||||
22/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 30,600 | 31/07/2019 | OWN/2019-20/P/17 | Expenditures | 4,600 | |||||||
31/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,700 | 31/07/2019 | OWN/2019-20/P/19 | Expenditures | 100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:10:29 AM. |