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/12 | Direct Receipts | 7,340 | 10/07/2019 | OWN/2019-20/P/21 | Expenditures | 6,800 | 02/07/2019 | OWN/2019-20/C/11 | 4,500 | ||||
02/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 4,732 | 11/07/2019 | OWN/2019-20/P/20 | Expenditures | 940 | 02/07/2019 | OWN/2019-20/C/3 | 7,000 | ||||
19/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 8,817 | 11/07/2019 | OWN/2019-20/P/22 | Expenditures | 3,000 | 19/07/2019 | OWN/2019-20/C/10 | 7,800 | ||||
31/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 500 | 23/07/2019 | FFC/2019-20/P/2 | Expenditures | 48,864 | |||||||
31/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 53,908 | 23/07/2019 | FFC/2019-20/P/3 | Expenditures | 268,345 | |||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/32 | Expenditures | 2,232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:29:48 PM. |