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.) |
02/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 6,905 | 01/07/2019 | OWN/2019-20/P/28 | Expenditures | 9,800 | 30/07/2019 | FFC/2019-20/C/1 | 1,800 | ||||
02/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,150 | 02/07/2019 | OWN/2019-20/P/8 | Expenditures | 10,800 | 30/07/2019 | OWN/2019-20/C/10 | 6,770 | ||||
17/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 4,975 | 02/07/2019 | OWN/2019-20/P/9 | Expenditures | 18,700 | 30/07/2019 | OWN/2019-20/C/9 | 8,200 | ||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/10 | Expenditures | 6,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:08:57 PM. |