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/17 | Direct Receipts | 408 | 09/07/2019 | FFC/2019-20/P/4 | Expenditures | 147,000 | |||||||
01/07/2019 | OWN/2019-20/R/44 | Direct Receipts | 1,800 | 09/07/2019 | OWN/2019-20/P/30 | Expenditures | 1,000 | |||||||
09/07/2019 | OWN/2019-20/R/45 | Direct Receipts | 1,000 | 11/07/2019 | OWN/2019-20/P/12 | Expenditures | 14,000 | |||||||
17/07/2019 | OWN/2019-20/R/46 | Direct Receipts | 2,200 | 13/07/2019 | FFC/2019-20/P/5 | Expenditures | 17.7 | |||||||
17/07/2019 | OWN/2019-20/R/48 | Direct Receipts | 2,200 | 13/07/2019 | FFC/2019-20/P/6 | Expenditures | 17.7 | |||||||
22/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 584 | 19/07/2019 | OWN/2019-20/P/13 | Expenditures | 6,660 | |||||||
22/07/2019 | OWN/2019-20/R/47 | Direct Receipts | 3,000 | 23/07/2019 | OWN/2019-20/P/14 | Expenditures | 19,950 | |||||||
23/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 6,305 | 29/07/2019 | OWN/2019-20/P/15 | Expenditures | 3,000 | |||||||
23/07/2019 | OWN/2019-20/R/49 | Direct Receipts | 7,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:58:42 AM. |