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/6 | Direct Receipts | 592 | 01/07/2019 | OWN/2019-20/P/9 | Expenditures | 592 | |||||||
02/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 523 | 02/07/2019 | OWN/2019-20/P/10 | Expenditures | 523 | |||||||
09/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 20,585 | 07/07/2019 | OWN/2019-20/P/11 | Expenditures | 1,500 | |||||||
15/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 261 | 11/07/2019 | OWN/2019-20/P/18 | Expenditures | 20,585 | |||||||
17/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 230 | 13/07/2019 | OWN/2019-20/P/12 | Expenditures | 15 | |||||||
Direct Receipts | 13/07/2019 | OWN/2019-20/P/13 | Expenditures | 2.7 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/14 | Expenditures | 261 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/15 | Expenditures | 230 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/2 | Expenditures | 99,975 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/3 | Expenditures | 59,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:42:51 AM. |