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/4 | Direct Receipts | 13,000 | 17/07/2019 | OWN/2019-20/P/19 | Expenditures | 666 | |||||||
31/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,015 | 17/07/2019 | OWN/2019-20/P/20 | Expenditures | 7,333 | |||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/14 | Expenditures | 7,333 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/15 | Expenditures | 666 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/16 | Expenditures | 16,980 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/21 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/1 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:46:38 AM. |