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.) |
09/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 29,600 | 15/07/2019 | FFC/2019-20/P/6 | Expenditures | 20,000 | |||||||
15/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,500 | 15/07/2019 | OWN/2019-20/P/39 | Expenditures | 1,500 | |||||||
31/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 7,000 | 25/07/2019 | OWN/2019-20/P/10 | Expenditures | 3,433 | |||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/11 | Expenditures | 3,433 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/12 | Expenditures | 3,433 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/13 | Expenditures | 3,433 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/14 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/9 | Expenditures | 3,433 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/9 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:52:27 AM. |