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.) |
05/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 3,800 | 05/07/2019 | OWN/2019-20/P/9 | Expenditures | 186,000 | 05/07/2019 | OWN/2019-20/C/2 | 6,299 | ||||
05/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 5,000 | 22/07/2019 | OWN/2019-20/P/10 | Expenditures | 4,868 | |||||||
15/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 513,972 | 22/07/2019 | OWN/2019-20/P/19 | Expenditures | 8,028 | |||||||
22/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 4,867 | 25/07/2019 | OWN/2019-20/P/11 | Expenditures | 1,388 | |||||||
22/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 4,828 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,050 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,388 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 8,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:46:29 PM. |