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.) |
19/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 800 | 02/07/2019 | OWN/2019-20/P/17 | Expenditures | 1,000 | 19/07/2019 | OWN/2019-20/C/4 | 800 | ||||
23/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 10,000 | 19/07/2019 | OWN/2019-20/P/19 | Expenditures | 2,000 | |||||||
23/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 3,000 | 19/07/2019 | OWN/2019-20/P/20 | Expenditures | 500 | |||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/2 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/21 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/22 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:28:49 PM. |