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/39 | Direct Receipts | 1,715 | 06/07/2019 | OWN/2019-20/P/37 | Expenditures | 4,462 | 04/07/2019 | OWN/2019-20/C/35 | 1,715 | ||||
15/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 726,298 | 19/07/2019 | OWN/2019-20/P/38 | Expenditures | 27,328 | 31/07/2019 | OWN/2019-20/C/36 | 4,800 | ||||
19/07/2019 | OWN/2019-20/R/40 | Direct Receipts | 226 | 30/07/2019 | OWN/2019-20/P/39 | Expenditures | 21,710 | 31/07/2019 | OWN/2019-20/C/5 | 2,100 | ||||
31/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,100 | 31/07/2019 | OWN/2019-20/P/40 | Expenditures | 337 | |||||||
31/07/2019 | OWN/2019-20/R/41 | Direct Receipts | 4,894 | 31/07/2019 | OWN/2019-20/P/9 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:04:18 PM. |