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/27 | Direct Receipts | 300 | 06/07/2019 | OWN/2019-20/P/14 | Expenditures | 600 | |||||||
06/07/2019 | OWN/2019-20/R/28 | Direct Receipts | 300 | 16/07/2019 | OWN/2019-20/P/15 | Expenditures | 600 | |||||||
16/07/2019 | OWN/2019-20/R/29 | Direct Receipts | 200 | 21/07/2019 | OWN/2019-20/P/16 | Expenditures | 600 | |||||||
16/07/2019 | OWN/2019-20/R/30 | Direct Receipts | 200 | 29/07/2019 | FFC/2019-20/P/3 | Expenditures | 16,425 | |||||||
16/07/2019 | OWN/2019-20/R/31 | Direct Receipts | 200 | Expenditures | ||||||||||
21/07/2019 | OWN/2019-20/R/32 | Direct Receipts | 300 | Expenditures | ||||||||||
21/07/2019 | OWN/2019-20/R/33 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:58:31 AM. |