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/26 | Direct Receipts | 1,060 | 01/07/2019 | OWN/2019-20/P/13 | Expenditures | 1,060 | |||||||
02/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 2,900 | 02/07/2019 | OWN/2019-20/P/14 | Expenditures | 35,000 | |||||||
05/07/2019 | OWN/2019-20/R/28 | Direct Receipts | 1,700 | 16/07/2019 | OWN/2019-20/P/15 | Expenditures | 2,160 | |||||||
16/07/2019 | OWN/2019-20/R/29 | Direct Receipts | 3,160 | 19/07/2019 | OWN/2019-20/P/16 | Expenditures | 100 | |||||||
16/07/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,500 | 23/07/2019 | OWN/2019-20/P/17 | Expenditures | 500 | |||||||
19/07/2019 | OWN/2019-20/R/31 | Direct Receipts | 400 | 26/07/2019 | FFC/2019-20/P/1 | Expenditures | 88.5 | |||||||
23/07/2019 | OWN/2019-20/R/32 | Direct Receipts | 1,500 | 26/07/2019 | FFC/2019-20/P/2 | Expenditures | 60,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:13:43 AM. |