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.) |
31/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,880 | 01/07/2019 | FFC/2019-20/P/5 | Expenditures | 101,400 | 31/07/2019 | OWN/2019-20/C/14 | 2,900 | ||||
31/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,900 | 05/07/2019 | OWN/2019-20/P/22 | Expenditures | 6,600 | 31/07/2019 | OWN/2019-20/C/7 | 1,880 | ||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/23 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/33 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/34 | Expenditures | 7,420 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/35 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/24 | Expenditures | 510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:22:00 PM. |