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.) |
02/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 886 | 04/07/2019 | OWN/2019-20/P/20 | Expenditures | 2,205 | 02/07/2019 | OWN/2019-20/C/2 | 800 | ||||
02/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,400 | 04/07/2019 | OWN/2019-20/P/21 | Expenditures | 11,150 | |||||||
04/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 8,296 | 04/07/2019 | OWN/2019-20/P/24 | Expenditures | 1,400 | |||||||
04/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,162 | 16/07/2019 | OWN/2019-20/P/22 | Expenditures | 1,795 | |||||||
04/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,400 | 16/07/2019 | OWN/2019-20/P/23 | Expenditures | 13,380 | |||||||
04/07/2019 | TSC/2019-20/R/2 | Direct Receipts | 61 | 18/07/2019 | OWN/2019-20/P/25 | Expenditures | 10,000 | |||||||
13/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 426,877 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,844 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 500 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:27:10 AM. |