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/41 | Direct Receipts | 25,800 | 02/07/2019 | OWN/2019-20/P/47 | Expenditures | 4,900 | |||||||
01/07/2019 | OWN/2019-20/R/42 | Direct Receipts | 400 | 06/07/2019 | OWN/2019-20/P/12 | Expenditures | 700 | |||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/13 | Expenditures | 4,676 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/14 | Expenditures | 800 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/16 | Expenditures | 118 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/17 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/18 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/19 | Expenditures | 118 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/11 | Expenditures | 24,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:29:05 AM. |