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.) |
23/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 100,000 | 09/07/2019 | OWN/2019-20/P/16 | Expenditures | 17,500 | 09/07/2019 | OWN/2019-20/C/6 | 32,600 | ||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/17 | Expenditures | 1,485 | 16/07/2019 | FFC/2019-20/C/1 | 48,800 | |||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/18 | Expenditures | 12,385 | 23/07/2019 | OWN/2019-20/C/7 | 100,000 | |||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/19 | Expenditures | 1,230 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/1 | Expenditures | 48,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:59:46 AM. |