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.) |
03/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 15,000 | 03/07/2019 | OWN/2019-20/P/15 | Expenditures | 3,200 | |||||||
06/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 10,000 | 04/07/2019 | FFC/2019-20/P/1 | Expenditures | 73,563.32 | |||||||
09/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 3,000 | 06/07/2019 | OWN/2019-20/P/16 | Expenditures | 5,000 | |||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/17 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/18 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:26:13 PM. |