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.) |
02/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 5,100 | 03/07/2019 | OWN/2019-20/P/19 | Expenditures | 1,500 | |||||||
04/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 21,659 | 03/07/2019 | OWN/2019-20/P/20 | Expenditures | 2,550 | |||||||
09/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 3,000 | 03/07/2019 | OWN/2019-20/P/21 | Expenditures | 2,550 | |||||||
22/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,925 | 31/07/2019 | OWN/2019-20/P/22 | Expenditures | 2,800 | |||||||
31/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:33:51 PM. |