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/9 | Direct Receipts | 900 | 02/07/2019 | OWN/2019-20/P/46 | Expenditures | 162.26 | |||||||
12/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 45,000 | 03/07/2019 | OWN/2019-20/P/47 | Expenditures | 900 | |||||||
12/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 3,165 | 03/07/2019 | OWN/2019-20/P/48 | Expenditures | 23,690 | |||||||
17/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 21,000 | 03/07/2019 | OWN/2019-20/P/49 | Expenditures | 3,325 | |||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/50 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/2 | Expenditures | 63,406 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/3 | Expenditures | 1,905 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/51 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:14:29 PM. |