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/30 | Direct Receipts | 1,140 | 01/07/2019 | OWN/2019-20/P/20 | Expenditures | 800 | |||||||
03/07/2019 | OWN/2019-20/R/31 | Direct Receipts | 500 | 01/07/2019 | OWN/2019-20/P/21 | Expenditures | 140 | |||||||
04/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 289,664 | 03/07/2019 | OWN/2019-20/P/22 | Expenditures | 2,400 | |||||||
10/07/2019 | OWN/2019-20/R/32 | Direct Receipts | 300 | 05/07/2019 | OWN/2019-20/P/23 | Expenditures | 600 | |||||||
15/07/2019 | OWN/2019-20/R/33 | Direct Receipts | 200 | 10/07/2019 | OWN/2019-20/P/25 | Expenditures | 2,500 | |||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/27 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:07:08 AM. |