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.) |
03/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 4,013 | 06/07/2019 | OWN/2019-20/P/26 | Expenditures | 2,000 | |||||||
19/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 10,000 | 06/07/2019 | OWN/2019-20/P/27 | Expenditures | 3,000 | |||||||
Direct Receipts | 06/07/2019 | OWN/2019-20/P/36 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/07/2019 | OWN/2019-20/P/37 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/33 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/34 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/35 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/13 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:12:45 AM. |