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.) |
06/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 228 | 02/07/2019 | OWN/2019-20/P/37 | Expenditures | 6,000 | |||||||
06/07/2019 | OWN/2019-20/R/28 | Direct Receipts | 318 | 06/07/2019 | OWN/2019-20/P/80 | Expenditures | 550 | |||||||
15/07/2019 | OWN/2019-20/R/29 | Direct Receipts | 500 | 15/07/2019 | FFC/2019-20/P/6 | Expenditures | 3,500 | |||||||
15/07/2019 | OWN/2019-20/R/30 | Direct Receipts | 500 | 15/07/2019 | FFC/2019-20/P/7 | Expenditures | 3,000 | |||||||
30/07/2019 | OWN/2019-20/R/31 | Direct Receipts | 23,400 | 15/07/2019 | OWN/2019-20/P/10 | Expenditures | 1,000 | |||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/38 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/8 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:51:34 PM. |