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.) |
01/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 64,000 | 06/07/2019 | FFC/2019-20/P/4 | Expenditures | 52,822 | 01/07/2019 | OWN/2019-20/C/3 | 76,000 | ||||
01/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 12,000 | 06/07/2019 | FFC/2019-20/P/5 | Expenditures | 68,176 | 03/07/2019 | OWN/2019-20/C/4 | 40,000 | ||||
02/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 12,000 | Expenditures | ||||||||||
02/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 28,000 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:39:42 AM. |