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/20 | Direct Receipts | 200 | 11/07/2019 | OWN/2019-20/P/21 | Expenditures | 500 | |||||||
16/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 200 | 19/07/2019 | FFC/2019-20/P/3 | Expenditures | 9,860 | |||||||
26/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 200 | 20/07/2019 | OWN/2019-20/P/22 | Expenditures | 10,000 | |||||||
31/07/2019 | STS/2019-20/R/1 | Direct Receipts | 1,000 | 30/07/2019 | OWN/2019-20/P/23 | Expenditures | 12,000 | |||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/24 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/25 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/26 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/27 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/30 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/31 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:31:47 PM. |