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.) |
08/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 5,400 | 08/07/2019 | OWN/2019-20/P/14 | Expenditures | 5,400 | |||||||
15/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,397 | 08/07/2019 | OWN/2019-20/P/5 | Expenditures | 5,400 | |||||||
15/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,850 | 15/07/2019 | FFC/2019-20/P/3 | Expenditures | 57,294 | |||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/15 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/16 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/6 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/07/2019 | OWN/2019-20/P/28 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 27/07/2019 | OWN/2019-20/P/29 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:02:51 PM. |