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.) |
05/07/2019 | OWN/2019-20/R/42 | Direct Receipts | 40,000 | 01/07/2019 | OWN/2019-20/P/27 | Expenditures | 5,400 | |||||||
09/07/2019 | OWN/2019-20/R/43 | Direct Receipts | 50,000 | 05/07/2019 | OWN/2019-20/P/28 | Expenditures | 27,290 | |||||||
25/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 782,868 | 09/07/2019 | OWN/2019-20/P/29 | Expenditures | 37,922 | |||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/10 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/11 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/30 | Expenditures | 18,760 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/31 | Expenditures | 781,007 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:34:48 AM. |