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.) |
03/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,200 | 03/07/2019 | OWN/2019-20/P/5 | Expenditures | 3,200 | |||||||
07/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,876 | 07/07/2019 | OWN/2019-20/P/26 | Expenditures | 1,876 | |||||||
10/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 700 | 10/07/2019 | OWN/2019-20/P/27 | Expenditures | 700 | |||||||
11/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 200 | 11/07/2019 | OWN/2019-20/P/28 | Expenditures | 200 | |||||||
16/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 515 | 16/07/2019 | OWN/2019-20/P/29 | Expenditures | 515 | |||||||
16/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 500 | 16/07/2019 | OWN/2019-20/P/6 | Expenditures | 500 | |||||||
25/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 291,332 | 19/07/2019 | FFC/2019-20/P/6 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:30:34 PM. |