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.) |
16/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 300 | 01/07/2019 | FFC/2019-20/P/7 | Expenditures | 264,000 | 23/07/2019 | OWN/2019-20/C/2 | 20,000 | ||||
16/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 100 | 10/07/2019 | OWN/2019-20/P/15 | Expenditures | 2,000 | |||||||
16/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 600 | 16/07/2019 | OWN/2019-20/P/16 | Expenditures | 1,000 | |||||||
16/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,000 | 23/07/2019 | OWN/2019-20/P/17 | Expenditures | 37,700 | |||||||
23/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 600 | 24/07/2019 | FFC/2019-20/P/8 | Expenditures | 123,840 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:21:31 PM. |