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.) |
23/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 13,000 | 25/07/2019 | OWN/2019-20/P/32 | Expenditures | 3,989 | |||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/33 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/34 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/35 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/36 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/37 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/2 | Expenditures | 50,114 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:04:24 AM. |