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/11 | Direct Receipts | 323 | 05/07/2019 | OWN/2019-20/P/27 | Expenditures | 3,200 | |||||||
06/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 433,777 | 08/07/2019 | FFC/2019-20/P/5 | Expenditures | 1,174 | |||||||
08/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 649 | 10/07/2019 | OWN/2019-20/P/28 | Expenditures | 17,200 | |||||||
15/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 225 | 16/07/2019 | OWN/2019-20/P/29 | Expenditures | 9,000 | |||||||
17/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 118 | 20/07/2019 | FFC/2019-20/P/6 | Expenditures | 25,000 | |||||||
19/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 703 | 25/07/2019 | OWN/2019-20/P/11 | Expenditures | 3,100 | |||||||
19/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 703 | 26/07/2019 | OWN/2019-20/P/16 | Expenditures | 4,099 | |||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/30 | Expenditures | 6,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:51:07 AM. |