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/28 | Direct Receipts | 28,200 | 09/07/2019 | OWN/2019-20/P/16 | Expenditures | 11.8 | |||||||
15/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 298,666 | 22/07/2019 | OWN/2019-20/P/17 | Expenditures | 11.8 | |||||||
22/07/2019 | OWN/2019-20/R/29 | Direct Receipts | 157,522 | 23/07/2019 | OWN/2019-20/P/18 | Expenditures | 9,000 | |||||||
25/07/2019 | OWN/2019-20/R/30 | Direct Receipts | 689 | 25/07/2019 | OWN/2019-20/P/19 | Expenditures | 11.8 | |||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/20 | Expenditures | 62,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:08:28 PM. |