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.) |
07/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 200 | 07/10/2019 | OWN/2019-20/P/28 | Expenditures | 200 | |||||||
14/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 200 | 14/10/2019 | OWN/2019-20/P/29 | Expenditures | 200 | |||||||
21/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 200 | 14/10/2019 | OWN/2019-20/P/43 | Expenditures | 5,600 | |||||||
25/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 200 | 18/10/2019 | FFC/2019-20/P/9 | Expenditures | 25,000 | |||||||
30/10/2019 | OWN/2019-20/R/26 | Direct Receipts | 200 | 21/10/2019 | OWN/2019-20/P/30 | Expenditures | 200 | |||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/31 | Expenditures | 200 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/32 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:24:10 AM. |