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.) |
09/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,000 | 01/07/2019 | OWN/2019-20/P/23 | Expenditures | 950 | |||||||
09/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,610 | 01/07/2019 | OWN/2019-20/P/24 | Expenditures | 1,600 | |||||||
09/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 400 | 01/07/2019 | OWN/2019-20/P/25 | Expenditures | 7,900 | |||||||
09/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,501 | 01/07/2019 | OWN/2019-20/P/26 | Expenditures | 5,200 | |||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/27 | Expenditures | 2,055 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/28 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/29 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/30 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/2 | Expenditures | 75,674.72 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:03:10 AM. |