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.) |
23/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,643 | 04/07/2019 | FFC/2019-20/P/2 | Expenditures | 90,200 | |||||||
24/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 213 | 23/07/2019 | OWN/2019-20/P/15 | Expenditures | 2,000 | |||||||
24/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 300 | 29/07/2019 | OWN/2019-20/P/20 | Expenditures | 600 | |||||||
27/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 84 | 30/07/2019 | OWN/2019-20/P/18 | Expenditures | 3,000 | |||||||
29/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 300 | 30/07/2019 | OWN/2019-20/P/21 | Expenditures | 13,400 | |||||||
30/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 600 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 590 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:33:19 AM. |