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.) |
10/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,880 | 02/07/2019 | OWN/2019-20/P/29 | Expenditures | 7,175 | |||||||
10/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,857 | 02/07/2019 | OWN/2019-20/P/30 | Expenditures | 1,050 | |||||||
10/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 70 | 02/07/2019 | OWN/2019-20/P/31 | Expenditures | 5,000 | |||||||
10/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 35 | 10/07/2019 | OWN/2019-20/P/23 | Expenditures | 500 | |||||||
10/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 270 | 10/07/2019 | OWN/2019-20/P/32 | Expenditures | 2,000 | |||||||
10/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 8,828 | 10/07/2019 | OWN/2019-20/P/33 | Expenditures | 300 | |||||||
12/07/2019 | OWN/2019-20/R/28 | Direct Receipts | 8,108 | 18/07/2019 | FFC/2019-20/P/2 | Expenditures | 147,972 | |||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/27 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:48:52 PM. |