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.) |
03/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,000 | 09/07/2019 | OWN/2019-20/P/14 | Expenditures | 2,000 | |||||||
08/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 500 | 22/07/2019 | FFC/2019-20/P/7 | Expenditures | 100,000 | |||||||
13/07/2019 | OWN/2019-20/R/28 | Direct Receipts | 1,000 | 29/07/2019 | OWN/2019-20/P/15 | Expenditures | 18,000 | |||||||
16/07/2019 | OWN/2019-20/R/29 | Direct Receipts | 500 | 30/07/2019 | OWN/2019-20/P/32 | Expenditures | 2,500 | |||||||
21/07/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/31 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:13:16 AM. |