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.) |
17/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 4,556 | 04/07/2019 | OWN/2019-20/P/10 | Expenditures | 850 | |||||||
22/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 50,000 | 04/07/2019 | OWN/2019-20/P/11 | Expenditures | 1,960 | |||||||
23/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,000 | 04/07/2019 | OWN/2019-20/P/12 | Expenditures | 2,080 | |||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/9 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/3 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/4 | Expenditures | 73,896 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/14 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:28:46 PM. |