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/27 | Direct Receipts | 100 | 24/07/2019 | OWN/2019-20/P/11 | Expenditures | 1,209 | 03/07/2019 | OWN/2019-20/C/3 | 110 | ||||
03/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 10 | Expenditures | ||||||||||
04/07/2019 | OWN/2019-20/R/29 | Direct Receipts | 10 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/28 | Direct Receipts | 200 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/30 | Direct Receipts | 100 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/31 | Direct Receipts | 24 | Expenditures | ||||||||||
27/07/2019 | 3SFC/2019-20/R/6 | Direct Receipts | 35,000 | Expenditures | ||||||||||
27/07/2019 | OWN/2019-20/R/32 | Direct Receipts | 24 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:30:16 PM. |