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 | 5,839 | 02/07/2019 | OWN/2019-20/P/9 | Expenditures | 5,500 | |||||||
05/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 5,912 | 05/07/2019 | OWN/2019-20/P/10 | Expenditures | 5,950 | |||||||
08/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 696 | 09/07/2019 | OWN/2019-20/P/11 | Expenditures | 4,220 | |||||||
09/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 3,361 | 12/07/2019 | OWN/2019-20/P/12 | Expenditures | 1,500 | |||||||
12/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,612 | 16/07/2019 | FFC/2019-20/P/23 | Expenditures | 354 | |||||||
14/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 962 | 16/07/2019 | OWN/2019-20/P/13 | Expenditures | 1,800 | |||||||
16/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 672 | 31/07/2019 | OWN/2019-20/P/14 | Expenditures | 19,000 | |||||||
17/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 40,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:42:11 AM. |