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/21 | Direct Receipts | 550 | 01/07/2019 | OWN/2019-20/P/14 | Expenditures | 785 | |||||||
01/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 550 | 22/07/2019 | OWN/2019-20/P/15 | Expenditures | 458 | |||||||
01/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 2,000 | 27/07/2019 | FFC/2019-20/P/4 | Expenditures | 144,000 | |||||||
17/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,500 | 27/07/2019 | OWN/2019-20/P/16 | Expenditures | 71,920 | |||||||
17/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 18,750 | 27/07/2019 | OWN/2019-20/P/17 | Expenditures | 800 | |||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/18 | Expenditures | 660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:46:33 AM. |