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.) |
13/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 3,200 | 08/07/2019 | FFC/2019-20/P/6 | Expenditures | 19,000 | |||||||
13/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 3,200 | 15/07/2019 | OWN/2019-20/P/31 | Expenditures | 3,000 | |||||||
15/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 7,634 | 15/07/2019 | OWN/2019-20/P/34 | Expenditures | 7,450 | |||||||
15/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 5,219 | 16/07/2019 | FFC/2019-20/P/7 | Expenditures | 17,000 | |||||||
18/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 141 | 19/07/2019 | OWN/2019-20/P/35 | Expenditures | 3,529 | |||||||
19/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 5,600 | 24/07/2019 | FFC/2019-20/P/8 | Expenditures | 21,880 | |||||||
24/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 6,292 | 24/07/2019 | OWN/2019-20/P/30 | Expenditures | 6,593 | |||||||
24/07/2019 | OWN/2019-20/R/30 | Direct Receipts | 5,000 | 25/07/2019 | OWN/2019-20/P/36 | Expenditures | 3,000 | |||||||
31/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 64 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:59:37 AM. |