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.) |
06/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 3,603 | 06/07/2019 | OWN/2019-20/P/29 | Expenditures | 2,900 | 06/07/2019 | OWN/2019-20/C/3 | 3,500 | ||||
06/07/2019 | OWN/2019-20/R/31 | Direct Receipts | 2,000 | 06/07/2019 | OWN/2019-20/P/30 | Expenditures | 100 | 06/07/2019 | OWN/2019-20/C/7 | 1,800 | ||||
13/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,929 | 13/07/2019 | OWN/2019-20/P/31 | Expenditures | 2,000 | 17/07/2019 | OWN/2019-20/C/8 | 1,900 | ||||
14/07/2019 | OWN/2019-20/R/32 | Direct Receipts | 1,600 | 14/07/2019 | OWN/2019-20/P/8 | Expenditures | 1,800 | |||||||
17/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 3,610 | 17/07/2019 | OWN/2019-20/P/32 | Expenditures | 2,600 | |||||||
17/07/2019 | OWN/2019-20/R/33 | Direct Receipts | 2,000 | 17/07/2019 | OWN/2019-20/P/52 | Expenditures | 1,000 | |||||||
18/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 290,594 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:06:16 PM. |