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.) |
17/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,310 | 03/07/2019 | OWN/2019-20/P/12 | Expenditures | 1,200 | |||||||
17/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 556 | 03/07/2019 | OWN/2019-20/P/13 | Expenditures | 6 | |||||||
17/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 375 | 03/07/2019 | OWN/2019-20/P/14 | Expenditures | 1,200 | |||||||
17/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 225 | 09/07/2019 | FFC/2019-20/P/2 | Expenditures | 298,000 | |||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/15 | Expenditures | 2,866 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/24 | Expenditures | 600 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/16 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/17 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:19:42 AM. |