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.) |
10/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,828 | 10/07/2019 | OWN/2019-20/P/5 | Expenditures | 4,000 | 20/07/2019 | OWN/2019-20/C/4 | 1,632 | ||||
20/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,632 | 15/07/2019 | OWN/2019-20/P/6 | Expenditures | 8,500 | 30/07/2019 | OWN/2019-20/C/6 | 2,509 | ||||
30/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,700 | 15/07/2019 | OWN/2019-20/P/7 | Expenditures | 6,600 | 30/07/2019 | OWN/2019-20/C/8 | 291 | ||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/1 | Expenditures | 89,208 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/15 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:33:09 AM. |