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/5 | Direct Receipts | 70,257 | 03/07/2019 | OWN/2019-20/P/4 | Expenditures | 336,000 | 10/07/2019 | OWN/2019-20/C/4 | 70,257 | ||||
23/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 39,463 | 03/07/2019 | OWN/2019-20/P/5 | Expenditures | 154,395 | 23/07/2019 | OWN/2019-20/C/5 | 39,463 | ||||
29/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 18,000 | 05/07/2019 | FFC/2019-20/P/5 | Expenditures | 7,000 | 30/07/2019 | OWN/2019-20/C/6 | 18,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:15:26 AM. |