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.) |
08/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 26,800 | 05/07/2019 | OWN/2019-20/P/25 | Expenditures | 5,657 | 19/07/2019 | FFC/2019-20/C/3 | 109,046 | ||||
22/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,500 | 05/07/2019 | OWN/2019-20/P/26 | Expenditures | 53,700 | |||||||
25/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 16,800 | 05/07/2019 | OWN/2019-20/P/27 | Expenditures | 22,500 | |||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/28 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/29 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/4 | Expenditures | 109,046 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:52:47 AM. |