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/34 | Direct Receipts | 150 | 05/07/2019 | OWN/2019-20/P/11 | Expenditures | 300 | |||||||
05/07/2019 | OWN/2019-20/R/35 | Direct Receipts | 150 | 13/07/2019 | OWN/2019-20/P/12 | Expenditures | 40 | |||||||
13/07/2019 | OWN/2019-20/R/36 | Direct Receipts | 20 | 18/07/2019 | FFC/2019-20/P/3 | Expenditures | 19,920 | |||||||
13/07/2019 | OWN/2019-20/R/37 | Direct Receipts | 20 | 19/07/2019 | OWN/2019-20/P/13 | Expenditures | 250 | |||||||
19/07/2019 | OWN/2019-20/R/38 | Direct Receipts | 150 | 27/07/2019 | OWN/2019-20/P/14 | Expenditures | 300 | |||||||
19/07/2019 | OWN/2019-20/R/39 | Direct Receipts | 100 | Expenditures | ||||||||||
27/07/2019 | OWN/2019-20/R/40 | Direct Receipts | 130 | Expenditures | ||||||||||
27/07/2019 | OWN/2019-20/R/41 | Direct Receipts | 170 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:55:58 PM. |