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/14 | Direct Receipts | 31,000 | 05/07/2019 | OWN/2019-20/P/5 | Expenditures | 31,000 | 05/07/2019 | OWN/2019-20/C/10 | 28,844 | ||||
02/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 6,666 | 05/07/2019 | OWN/2019-20/P/6 | Expenditures | 28,844 | 05/07/2019 | OWN/2019-20/C/8 | 37,666 | ||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/3 | Expenditures | 102,669 | 05/07/2019 | OWN/2019-20/C/9 | 31,000 | |||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/4 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:56:19 AM. |