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.) |
08/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 4,700 | 01/07/2019 | OWN/2019-20/P/8 | Expenditures | 9,000 | |||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/18 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/19 | Expenditures | 500 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/20 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/9 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/10 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/1 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/2 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/3 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:13:40 AM. |