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.) |
31/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 544 | 03/07/2019 | OWN/2019-20/P/8 | Expenditures | 12,220 | |||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/9 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/1 | Expenditures | 7,675 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/10 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/12 | Expenditures | 5,350 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/13 | Expenditures | 7,050 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/14 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/15 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/16 | Expenditures | 8,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:00:26 AM. |