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/30 | Direct Receipts | 7,465 | 01/07/2019 | OWN/2019-20/P/12 | Expenditures | 1,719 | |||||||
01/07/2019 | OWN/2019-20/R/31 | Direct Receipts | 5,108 | 14/07/2019 | FFC/2019-20/P/10 | Expenditures | 73,991 | |||||||
01/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,675 | 14/07/2019 | FFC/2019-20/P/11 | Expenditures | 34,000 | |||||||
16/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,300 | 14/07/2019 | FFC/2019-20/P/9 | Expenditures | 11,110 | |||||||
16/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 200 | 24/07/2019 | OWN/2019-20/P/13 | Expenditures | 7,600 | |||||||
16/07/2019 | OWN/2019-20/R/32 | Direct Receipts | 5,244 | 24/07/2019 | OWN/2019-20/P/14 | Expenditures | 3,730 | |||||||
16/07/2019 | OWN/2019-20/R/33 | Direct Receipts | 3,602 | 24/07/2019 | OWN/2019-20/P/15 | Expenditures | 16,173 | |||||||
16/07/2019 | OWN/2019-20/R/34 | Direct Receipts | 5,352 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:56:52 AM. |