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.) |
06/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 50 | 06/07/2019 | OWN/2019-20/P/8 | Expenditures | 50 | |||||||
13/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 230 | 11/07/2019 | FFC/2019-20/P/22 | Expenditures | 196,000 | |||||||
21/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 150 | 11/07/2019 | FFC/2019-20/P/8 | Expenditures | 196,000 | |||||||
23/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 500 | 13/07/2019 | OWN/2019-20/P/9 | Expenditures | 230 | |||||||
Direct Receipts | 21/07/2019 | OWN/2019-20/P/10 | Expenditures | 150 | ||||||||||
Direct Receipts | 27/07/2019 | OWN/2019-20/P/11 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:48:56 PM. |