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/18 | Direct Receipts | 1,295 | 04/07/2019 | OWN/2019-20/P/16 | Expenditures | 27,148 | |||||||
05/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 6,617 | 12/07/2019 | FFC/2019-20/P/10 | Expenditures | 400,000 | |||||||
11/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 28,092 | 19/07/2019 | OWN/2019-20/P/17 | Expenditures | 29,797 | |||||||
15/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 2,450 | 30/07/2019 | OWN/2019-20/P/18 | Expenditures | 18,720 | |||||||
19/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,151 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 6,234 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 2,323 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,170 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:42:28 AM. |