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.) |
19/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 300 | 01/07/2019 | OWN/2019-20/P/52 | Expenditures | 24,000 | 19/07/2019 | OWN/2019-20/C/33 | 135 | ||||
19/07/2019 | OWN/2019-20/R/70 | Direct Receipts | 87 | 25/07/2019 | OWN/2019-20/P/53 | Expenditures | 370 | 19/07/2019 | OWN/2019-20/C/5 | 305 | ||||
24/07/2019 | OWN/2019-20/R/71 | Direct Receipts | 1,000 | Expenditures | 25/07/2019 | OWN/2019-20/C/34 | 580 | |||||||
25/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 570,975 | Expenditures | 26/07/2019 | OWN/2019-20/C/35 | 650 | |||||||
26/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 400 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/72 | Direct Receipts | 598 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/73 | Direct Receipts | 50 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/74 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:54:49 AM. |