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.) |
04/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 650 | 05/07/2019 | OWN/2019-20/P/16 | Expenditures | 150 | |||||||
09/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 750 | 13/07/2019 | FFC/2019-20/P/1 | Expenditures | 35.4 | |||||||
17/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 690 | 14/07/2019 | OWN/2019-20/P/17 | Expenditures | 16,500 | |||||||
27/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,360 | 17/07/2019 | OWN/2019-20/P/18 | Expenditures | 1,700 | |||||||
31/07/2019 | OWN/2019-20/R/37 | Direct Receipts | 7,876.5 | 29/07/2019 | OWN/2019-20/P/19 | Expenditures | 14,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:52:24 AM. |