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.) |
08/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 10,000 | 08/07/2019 | OWN/2019-20/P/17 | Expenditures | 11.8 | |||||||
08/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 164,994 | 10/07/2019 | OWN/2019-20/P/18 | Expenditures | 164,900 | |||||||
15/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 195,205 | 16/07/2019 | OWN/2019-20/P/19 | Expenditures | 13,130 | |||||||
18/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,729 | 16/07/2019 | OWN/2019-20/P/7 | Expenditures | 11,740 | |||||||
29/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,955 | 19/07/2019 | OWN/2019-20/P/20 | Expenditures | 1,800 | |||||||
29/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 4,580 | 29/07/2019 | OWN/2019-20/P/8 | Expenditures | 4,360 | |||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/27 | Expenditures | 1,729 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:00:20 PM. |