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.) |
22/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 490 | 13/07/2019 | FFC/2019-20/P/5 | Expenditures | 17 | |||||||
27/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 123 | 22/07/2019 | OWN/2019-20/P/70 | Expenditures | 396 | |||||||
29/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 3,263 | 27/07/2019 | OWN/2019-20/P/71 | Expenditures | 230 | |||||||
29/07/2019 | OWN/2019-20/R/40 | Direct Receipts | 375 | 30/07/2019 | OWN/2019-20/P/72 | Expenditures | 3,200 | |||||||
31/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,306 | 31/07/2019 | OWN/2019-20/P/57 | Expenditures | 1,340 | |||||||
31/07/2019 | OWN/2019-20/R/41 | Direct Receipts | 850 | 31/07/2019 | OWN/2019-20/P/73 | Expenditures | 1,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:26:38 PM. |