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/38 | Direct Receipts | 600 | 01/07/2019 | OWN/2019-20/P/5 | Expenditures | 2,400 | |||||||
20/07/2019 | OWN/2019-20/R/53 | Direct Receipts | 4,610 | 02/07/2019 | OWN/2019-20/P/6 | Expenditures | 2,400 | |||||||
26/07/2019 | OWN/2019-20/R/54 | Direct Receipts | 7,000 | 04/07/2019 | OWN/2019-20/P/7 | Expenditures | 9,000 | |||||||
Direct Receipts | 06/07/2019 | OWN/2019-20/P/8 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/9 | Expenditures | 600 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/3 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/10 | Expenditures | 1,421 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/12 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:16:53 PM. |