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/3 | Direct Receipts | 23,400 | 06/07/2019 | OWN/2019-20/P/9 | Expenditures | 1,500 | |||||||
14/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 500 | 14/07/2019 | OWN/2019-20/P/4 | Expenditures | 500 | |||||||
25/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 262 | 15/07/2019 | FFC/2019-20/P/3 | Expenditures | 20,000 | |||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/10 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/12 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:28:14 PM. |