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.) |
17/07/2019 | OWN/2019-20/R/51 | Direct Receipts | 100 | 23/07/2019 | OWN/2019-20/P/1 | Expenditures | 9,000 | |||||||
17/07/2019 | OWN/2019-20/R/52 | Direct Receipts | 100 | 25/07/2019 | FFC/2019-20/P/3 | Expenditures | 73,986 | |||||||
17/07/2019 | OWN/2019-20/R/53 | Direct Receipts | 125 | 30/07/2019 | STS/2019-20/P/1 | Expenditures | 100 | |||||||
20/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 200 | 30/07/2019 | STS/2019-20/P/2 | Expenditures | 18 | |||||||
20/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 200 | 30/07/2019 | STS/2019-20/P/3 | Expenditures | 5,000 | |||||||
20/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 100 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 58 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 525 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:02:07 PM. |