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.) |
11/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,200 | 03/07/2019 | OWN/2019-20/P/21 | Expenditures | 1,400 | |||||||
18/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 8,584 | 04/07/2019 | OWN/2019-20/P/22 | Expenditures | 1,400 | |||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/23 | Expenditures | 20 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/24 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/25 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/26 | Expenditures | 100 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/5 | Expenditures | 26,456 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/7 | Expenditures | 32,031 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/8 | Expenditures | 22,833 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:39:37 AM. |