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.) |
20/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 15,405 | 11/07/2019 | FFC/2019-20/P/8 | Expenditures | 147,972 | 29/07/2019 | OWN/2019-20/C/11 | 22,000 | ||||
27/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 22,366 | 31/07/2019 | OWN/2019-20/P/29 | Expenditures | 1,000 | 31/07/2019 | OWN/2019-20/C/17 | 9,300 | ||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/30 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/31 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/33 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/34 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/35 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/37 | Expenditures | 280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:55:19 PM. |