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/25 | Direct Receipts | 1,000 | 05/07/2019 | OWN/2019-20/P/27 | Expenditures | 3,000 | |||||||
05/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 328 | 05/07/2019 | OWN/2019-20/P/28 | Expenditures | 28 | |||||||
05/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 700 | 17/07/2019 | OWN/2019-20/P/29 | Expenditures | 3,200 | |||||||
05/07/2019 | OWN/2019-20/R/28 | Direct Receipts | 1,000 | 29/07/2019 | FFC/2019-20/P/16 | Expenditures | 147,990 | |||||||
30/07/2019 | OWN/2019-20/R/30 | Direct Receipts | 10,000 | 29/07/2019 | FFC/2019-20/P/17 | Expenditures | 177 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:52:42 AM. |