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.) |
09/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 449 | 02/07/2019 | FFC/2019-20/P/4 | Expenditures | 54,900 | 15/07/2019 | OWN/2019-20/C/5 | 3,000 | ||||
27/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 4,000 | 09/07/2019 | OWN/2019-20/P/7 | Expenditures | 4,600 | 27/07/2019 | OWN/2019-20/C/6 | 340 | ||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/8 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/9 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 13/07/2019 | FFC/2019-20/P/5 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/31 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/22 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/07/2019 | OWN/2019-20/P/34 | Expenditures | 3,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:53:19 PM. |