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.) |
01/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 100 | 01/07/2019 | OWN/2019-20/P/26 | Expenditures | 2,400 | |||||||
03/07/2019 | FFC/2019-20/R/13 | Direct Receipts | 317,771 | 01/07/2019 | OWN/2019-20/P/27 | Expenditures | 100 | |||||||
03/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 317,771 | 03/07/2019 | OWN/2019-20/P/28 | Expenditures | 200 | |||||||
03/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 100 | 08/07/2019 | OWN/2019-20/P/29 | Expenditures | 12,000 | |||||||
03/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 100 | 10/07/2019 | OWN/2019-20/P/30 | Expenditures | 200 | |||||||
10/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 200 | 12/07/2019 | OWN/2019-20/P/31 | Expenditures | 2,400 | |||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/32 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/33 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:11:53 AM. |