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/13 | Direct Receipts | 200 | 03/07/2019 | FFC/2019-20/P/5 | Expenditures | 2,000 | |||||||
08/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 200 | 04/07/2019 | OWN/2019-20/P/6 | Expenditures | 2,400 | |||||||
08/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 100 | 05/07/2019 | OWN/2019-20/P/7 | Expenditures | 2,400 | |||||||
Direct Receipts | 06/07/2019 | OWN/2019-20/P/8 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/9 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/11 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/12 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/13 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:56:31 AM. |