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.) |
06/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 4,269 | 06/07/2019 | OWN/2019-20/P/11 | Expenditures | 7,750 | 26/07/2019 | OWN/2019-20/C/7 | 26,860 | ||||
10/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,000 | 10/07/2019 | OWN/2019-20/P/21 | Expenditures | 21,950 | |||||||
22/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 23,563 | 18/07/2019 | OWN/2019-20/P/22 | Expenditures | 6,850 | |||||||
26/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,400 | 19/07/2019 | OWN/2019-20/P/12 | Expenditures | 26,400 | |||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/4 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/5 | Expenditures | 92,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:41:41 AM. |