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.) |
02/07/2019 | OWN/2019-20/R/86 | Direct Receipts | 2,000 | 01/07/2019 | OWN/2019-20/P/21 | Expenditures | 2,000 | |||||||
03/07/2019 | OWN/2019-20/R/87 | Direct Receipts | 50,000 | 02/07/2019 | OWN/2019-20/P/22 | Expenditures | 2,000 | |||||||
04/07/2019 | OWN/2019-20/R/85 | Direct Receipts | 5,000 | 03/07/2019 | OWN/2019-20/P/23 | Expenditures | 2,000 | |||||||
24/07/2019 | OWN/2019-20/R/78 | Direct Receipts | 14 | 03/07/2019 | OWN/2019-20/P/24 | Expenditures | 2,000 | |||||||
24/07/2019 | OWN/2019-20/R/79 | Direct Receipts | 56 | 22/07/2019 | OWN/2019-20/P/25 | Expenditures | 3,600 | |||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/3 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:42:03 PM. |