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.) |
01/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 11 | 08/07/2019 | OWN/2019-20/P/17 | Expenditures | 1,333 | 17/07/2019 | OWN/2019-20/C/4 | 5,000 | ||||
08/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,333 | 17/07/2019 | OWN/2019-20/P/18 | Expenditures | 3,600 | 30/07/2019 | OWN/2019-20/C/5 | 3,000 | ||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/19 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/1 | Expenditures | 79,296 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/23 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/24 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:20:16 AM. |