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.) |
05/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 168 | 05/07/2019 | OWN/2019-20/P/10 | Expenditures | 1,623 | |||||||
05/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 600 | 08/07/2019 | OWN/2019-20/P/11 | Expenditures | 1,120 | |||||||
05/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 680 | 16/07/2019 | OWN/2019-20/P/12 | Expenditures | 249 | |||||||
05/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 175 | 19/07/2019 | FFC/2019-20/P/5 | Expenditures | 97,000 | |||||||
08/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 960 | 19/07/2019 | FFC/2019-20/P/6 | Expenditures | 42,000 | |||||||
08/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 160 | 19/07/2019 | OWN/2019-20/P/13 | Expenditures | 500 | |||||||
16/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 105 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 144 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:11:41 AM. |