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.) |
03/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 32,460 | 10/07/2019 | OWN/2019-20/P/10 | Expenditures | 4,800 | |||||||
03/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 18,900 | 10/07/2019 | OWN/2019-20/P/9 | Expenditures | 6,300 | |||||||
03/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 12,000 | 18/07/2019 | OWN/2019-20/P/11 | Expenditures | 350 | |||||||
03/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 800 | 18/07/2019 | OWN/2019-20/P/12 | Expenditures | 250 | |||||||
03/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 35,145 | Expenditures | ||||||||||
08/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,086,184 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:25:06 AM. |