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.) |
02/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 747 | 13/07/2019 | FFC/2019-20/P/2 | Expenditures | 17.7 | |||||||
02/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 750 | 13/07/2019 | OWN/2019-20/P/12 | Expenditures | 17.7 | |||||||
31/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,228 | 13/07/2019 | STS/2019-20/P/2 | Expenditures | 17.7 | |||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/1 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/13 | Expenditures | 6,220 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/2 | Expenditures | 37,120 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/3 | Expenditures | 2,030 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/15 | Expenditures | 7,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:13:52 AM. |