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.) |
16/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,724 | 01/07/2019 | OWN/2019-20/P/53 | Expenditures | 5,900 | |||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/54 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/55 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/56 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/57 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/58 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/59 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/60 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:58:23 AM. |