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.) |
05/07/2019 | OWN/2019-20/R/1 | Direct Receipts | 11,371 | 08/07/2019 | FFC/2019-20/P/2 | Expenditures | 116,289 | 09/07/2019 | OWN/2019-20/C/3 | 9,300 | ||||
10/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,300 | 09/07/2019 | OWN/2019-20/P/20 | Expenditures | 9,300 | 09/07/2019 | OWN/2019-20/C/4 | 9,300 | ||||
10/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 5,650 | 09/07/2019 | OWN/2019-20/P/21 | Expenditures | 9,300 | |||||||
10/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,100 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:29:41 PM. |