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.) |
04/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 457 | 13/07/2019 | OWN/2019-20/P/12 | Expenditures | 816 | |||||||
08/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,712 | 16/07/2019 | FFC/2019-20/P/2 | Expenditures | 12,570 | |||||||
13/07/2019 | OWN/2019-20/R/96 | Direct Receipts | 840 | 17/07/2019 | OWN/2019-20/P/13 | Expenditures | 850 | |||||||
16/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,365 | 17/07/2019 | OWN/2019-20/P/45 | Expenditures | 1,600 | |||||||
24/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 584 | 24/07/2019 | OWN/2019-20/P/14 | Expenditures | 8,000 | |||||||
29/07/2019 | OWN/2019-20/R/97 | Direct Receipts | 210 | 30/07/2019 | OWN/2019-20/P/15 | Expenditures | 884 | |||||||
30/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 3,163 | 30/07/2019 | OWN/2019-20/P/46 | Expenditures | 13,560 | |||||||
30/07/2019 | OWN/2019-20/R/77 | Direct Receipts | 1,710 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:19:34 PM. |