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.) |
08/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 400 | 01/07/2019 | OWN/2019-20/P/7 | Expenditures | 7,000 | |||||||
08/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,038 | 11/07/2019 | FFC/2019-20/P/5 | Expenditures | 17 | |||||||
11/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 356,791 | 17/07/2019 | OWN/2019-20/P/8 | Expenditures | 98 | |||||||
17/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,310 | 24/07/2019 | FFC/2019-20/P/6 | Expenditures | 147,972 | |||||||
17/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 150 | 30/07/2019 | OWN/2019-20/P/10 | Expenditures | 2,000 | |||||||
19/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 10,000 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:41:21 AM. |