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/13 | Direct Receipts | 100 | 01/07/2019 | OWN/2019-20/P/7 | Expenditures | 6,800 | |||||||
05/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 100 | 01/07/2019 | OWN/2019-20/P/8 | Expenditures | 10,000 | |||||||
05/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 100 | 01/07/2019 | OWN/2019-20/P/9 | Expenditures | 3,200 | |||||||
05/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 100 | 05/07/2019 | OWN/2019-20/P/10 | Expenditures | 520 | |||||||
05/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 100 | 06/07/2019 | FFC/2019-20/P/11 | Expenditures | 22,500 | |||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/10 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:57:11 PM. |