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.) |
04/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 9,400 | 04/07/2019 | FFC/2019-20/P/2 | Expenditures | 10,500 | |||||||
10/07/2019 | OWN/2019-20/R/34 | Direct Receipts | 1,853 | 04/07/2019 | FFC/2019-20/P/3 | Expenditures | 14,040 | |||||||
10/07/2019 | OWN/2019-20/R/35 | Direct Receipts | 147 | 04/07/2019 | OWN/2019-20/P/10 | Expenditures | 1,900 | |||||||
10/07/2019 | OWN/2019-20/R/36 | Direct Receipts | 160 | 04/07/2019 | OWN/2019-20/P/48 | Expenditures | 9,400 | |||||||
10/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,200 | 04/07/2019 | OWN/2019-20/P/9 | Expenditures | 7,500 | |||||||
23/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 188,115 | 09/07/2019 | OWN/2019-20/P/49 | Expenditures | 15,000 | |||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/11 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/50 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/51 | Expenditures | 4,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:30:53 AM. |