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.) |
02/08/2019 | OWN/2019-20/R/48 | Direct Receipts | 34,761 | 02/08/2019 | OWN/2019-20/P/16 | Expenditures | 5,158 | |||||||
02/08/2019 | OWN/2019-20/R/49 | Direct Receipts | 1,448 | 02/08/2019 | OWN/2019-20/P/17 | Expenditures | 5,300 | |||||||
02/08/2019 | OWN/2019-20/R/50 | Direct Receipts | 2,500 | 02/08/2019 | OWN/2019-20/P/18 | Expenditures | 10,000 | |||||||
02/08/2019 | OWN/2019-20/R/51 | Direct Receipts | 2,170 | 07/08/2019 | FFC/2019-20/P/4 | Expenditures | 138,702 | |||||||
07/08/2019 | FFC/2019-20/R/1 | Direct Receipts | 432,626 | 16/08/2019 | OWN/2019-20/P/19 | Expenditures | 2,450 | |||||||
07/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,240 | 16/08/2019 | OWN/2019-20/P/20 | Expenditures | 13,500 | |||||||
16/08/2019 | OWN/2019-20/R/71 | Direct Receipts | 2,661 | 16/08/2019 | OWN/2019-20/P/23 | Expenditures | 5,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:49:31 PM. |