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.) |
01/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 195 | 01/08/2019 | OWN/2019-20/P/11 | Expenditures | 31 | |||||||
01/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 996 | 02/08/2019 | FFC/2019-20/P/12 | Expenditures | 15,766 | |||||||
01/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,070 | 19/08/2019 | OWN/2019-20/P/12 | Expenditures | 59 | |||||||
01/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,000 | 22/08/2019 | OWN/2019-20/P/13 | Expenditures | 2,000 | |||||||
01/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 30 | 27/08/2019 | FFC/2019-20/P/13 | Expenditures | 20,000 | |||||||
01/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 700 | 27/08/2019 | FFC/2019-20/P/14 | Expenditures | 20,000 | |||||||
01/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:04:19 PM. |