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.) |
15/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 3,320 | 01/07/2019 | OWN/2019-20/P/28 | Expenditures | 4,500 | |||||||
24/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,450 | 03/07/2019 | FFC/2019-20/P/5 | Expenditures | 60,006 | |||||||
24/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 100 | 15/07/2019 | OWN/2019-20/P/29 | Expenditures | 320 | |||||||
24/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,000 | 24/07/2019 | OWN/2019-20/P/30 | Expenditures | 436 | |||||||
24/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 20 | 24/07/2019 | OWN/2019-20/P/31 | Expenditures | 234 | |||||||
24/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 40 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 40 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:34:01 PM. |