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/19 | Direct Receipts | 1,859 | 01/07/2019 | OWN/2019-20/P/24 | Expenditures | 16,050 | 09/07/2019 | OWN/2019-20/C/18 | 31,300 | ||||
09/07/2019 | OWN/2019-20/R/37 | Direct Receipts | 31,300 | 01/07/2019 | OWN/2019-20/P/6 | Expenditures | 2,100 | 25/07/2019 | OWN/2019-20/C/14 | 20,000 | ||||
23/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 2,200 | 04/07/2019 | FFC/2019-20/P/2 | Expenditures | 30,000 | 29/07/2019 | OWN/2019-20/C/19 | 3,074 | ||||
25/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 20,875 | 09/07/2019 | OWN/2019-20/P/37 | Expenditures | 23 | |||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/27 | Expenditures | 17,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:28:54 AM. |