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/29 | Direct Receipts | 7,000 | 01/07/2019 | OWN/2019-20/P/4 | Expenditures | 35 | |||||||
02/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 3,286 | 02/07/2019 | FFC/2019-20/P/26 | Expenditures | 18,000 | |||||||
25/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,474 | 02/07/2019 | FFC/2019-20/P/27 | Expenditures | 15,000 | |||||||
Direct Receipts | 13/07/2019 | OWN/2019-20/P/5 | Expenditures | 17 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/47 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/48 | Expenditures | 1,118 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/49 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/50 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/51 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:09:31 PM. |