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/20 | Direct Receipts | 416 | 03/07/2019 | OWN/2019-20/P/13 | Expenditures | 12,040 | |||||||
03/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 8,470 | 06/07/2019 | OWN/2019-20/P/14 | Expenditures | 80 | |||||||
03/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 580 | 17/07/2019 | OWN/2019-20/P/15 | Expenditures | 12,000 | |||||||
06/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 4,315 | 24/07/2019 | OWN/2019-20/P/16 | Expenditures | 2,700 | |||||||
12/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 442,684 | 30/07/2019 | OWN/2019-20/P/17 | Expenditures | 1,240 | |||||||
12/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 7,136 | 31/07/2019 | OWN/2019-20/P/18 | Expenditures | 20,009 | |||||||
12/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 500 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 450 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:19:37 AM. |