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.) |
01/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 10,390 | 11/07/2019 | SAS/2019-20/P/2 | Expenditures | 21,710 | |||||||
01/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 30,000 | 25/07/2019 | FFC/2019-20/P/10 | Expenditures | 41,821 | |||||||
01/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 12,801 | 25/07/2019 | OWN/2019-20/P/33 | Expenditures | 52,620 | |||||||
01/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 9,684 | 26/07/2019 | OWN/2019-20/P/30 | Expenditures | 73,410 | |||||||
20/07/2019 | OWN/2019-20/R/51 | Direct Receipts | 18,000 | 28/07/2019 | OWN/2019-20/P/60 | Expenditures | 35,592 | |||||||
25/07/2019 | OWN/2019-20/R/42 | Direct Receipts | 15,308 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:58:26 PM. |