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.) |
04/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 300 | 04/07/2019 | OWN/2019-20/P/13 | Expenditures | 118 | |||||||
04/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,000 | 04/07/2019 | OWN/2019-20/P/5 | Expenditures | 4,000 | |||||||
04/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 500 | 04/07/2019 | OWN/2019-20/P/6 | Expenditures | 300 | |||||||
04/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 500 | 11/07/2019 | FFC/2019-20/P/1 | Expenditures | 50,000 | |||||||
29/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 100 | 29/07/2019 | OWN/2019-20/P/7 | Expenditures | 700 | |||||||
29/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 500 | 29/07/2019 | OWN/2019-20/P/8 | Expenditures | 7,000 | |||||||
29/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:53:54 PM. |