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.) |
06/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 2,450 | 06/07/2019 | OWN/2019-20/P/12 | Expenditures | 2,450 | |||||||
15/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 969 | 08/07/2019 | OWN/2019-20/P/29 | Expenditures | 350 | |||||||
16/07/2019 | OWN/2019-20/R/30 | Direct Receipts | 2,900 | 09/07/2019 | OWN/2019-20/P/13 | Expenditures | 2,000 | |||||||
24/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 650 | 11/07/2019 | FFC/2019-20/P/1 | Expenditures | 99,232 | |||||||
26/07/2019 | OWN/2019-20/R/31 | Direct Receipts | 500 | 24/07/2019 | OWN/2019-20/P/14 | Expenditures | 700 | |||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/30 | Expenditures | 250 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/15 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/16 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:46:48 AM. |