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.) |
05/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 400 | 05/06/2019 | OWN/2019-20/P/3 | Expenditures | 450 | |||||||
22/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 20,232 | 05/06/2019 | OWN/2019-20/P/4 | Expenditures | 225 | |||||||
22/06/2019 | IWDP/2019-20/R/1 | Direct Receipts | 25 | 12/06/2019 | OWN/2019-20/P/5 | Expenditures | 1,000 | |||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/6 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/7 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/8 | Expenditures | 14,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:40:14 PM. |