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.) |
23/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 3,020 | 01/07/2019 | FFC/2019-20/P/4 | Expenditures | 490,000 | 23/07/2019 | OWN/2019-20/C/6 | 3,000 | ||||
31/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 20,140 | 01/07/2019 | OWN/2019-20/P/17 | Expenditures | 1,055 | 31/07/2019 | OWN/2019-20/C/14 | 2,400 | ||||
31/07/2019 | OWN/2019-20/R/32 | Direct Receipts | 2,400 | 15/07/2019 | OWN/2019-20/P/18 | Expenditures | 5,776 | 31/07/2019 | OWN/2019-20/C/7 | 17,000 | ||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/36 | Expenditures | 380 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/20 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:50:15 PM. |