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.) |
05/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,253 | 04/07/2019 | OWN/2019-20/P/15 | Expenditures | 400 | |||||||
05/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 5,900 | 04/07/2019 | OWN/2019-20/P/16 | Expenditures | 2,550 | |||||||
05/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 5,900 | 05/07/2019 | OWN/2019-20/P/17 | Expenditures | 2,400 | |||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/18 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/19 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/20 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/8 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 13/07/2019 | FFC/2019-20/P/8 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/21 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:56:17 AM. |