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/6 | Direct Receipts | 288 | 02/07/2019 | OWN/2019-20/P/4 | Expenditures | 3,000 | 04/07/2019 | OWN/2019-20/C/3 | 2,500 | ||||
03/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,500 | 03/07/2019 | OWN/2019-20/P/5 | Expenditures | 288 | |||||||
22/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 600 | 11/07/2019 | FFC/2019-20/P/3 | Expenditures | 118 | |||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/6 | Expenditures | 300 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/7 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/8 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/4 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:24:18 AM. |