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/10 | Direct Receipts | 1,302 | 01/07/2019 | OWN/2019-20/P/16 | Expenditures | 16,860 | |||||||
04/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 511,758 | 03/07/2019 | FFC/2019-20/P/5 | Expenditures | 11,336 | |||||||
10/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 210 | 04/07/2019 | OWN/2019-20/P/20 | Expenditures | 3,600 | |||||||
10/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 40 | 19/07/2019 | OWN/2019-20/P/17 | Expenditures | 3,000 | |||||||
10/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 40 | 20/07/2019 | FFC/2019-20/P/6 | Expenditures | 30,000 | |||||||
10/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 445 | Expenditures | ||||||||||
12/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 22,909 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,392 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:31:41 AM. |