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.) |
18/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 42,500 | 01/07/2019 | OWN/2019-20/P/27 | Expenditures | 4,800 | |||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/28 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/29 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/30 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/31 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/8 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/33 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/34 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:47:49 PM. |