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/7 | Direct Receipts | 2,800 | 02/07/2019 | OWN/2019-20/P/11 | Expenditures | 2,000 | |||||||
11/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,472 | 02/07/2019 | OWN/2019-20/P/12 | Expenditures | 800 | |||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/13 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 06/07/2019 | OWN/2019-20/P/14 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/16 | Expenditures | 472 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/10 | Expenditures | 23,991 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/11 | Expenditures | 199,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:50:03 PM. |