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.) |
15/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 231,431 | 03/07/2019 | OWN/2019-20/P/15 | Expenditures | 1,400 | |||||||
23/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 9,033 | 05/07/2019 | OWN/2019-20/P/16 | Expenditures | 1,400 | |||||||
30/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 13,624 | 13/07/2019 | FFC/2019-20/P/3 | Expenditures | 17.7 | |||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/17 | Expenditures | 9,033 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/18 | Expenditures | 149,800 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/19 | Expenditures | 25,700 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/20 | Expenditures | 46,050 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/21 | Expenditures | 13,624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:22:38 AM. |