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.) |
06/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,061 | 15/07/2019 | FFC/2019-20/P/3 | Expenditures | 30,000 | 16/07/2019 | OWN/2019-20/C/9 | 65,000 | ||||
06/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 15,852 | 16/07/2019 | OWN/2019-20/P/5 | Expenditures | 65,000 | 19/07/2019 | OWN/2019-20/C/8 | 28,333 | ||||
06/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 25,368 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 28,333 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:53:13 AM. |