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.) |
24/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,000 | 05/07/2019 | FFC/2019-20/P/6 | Expenditures | 25,000 | 25/07/2019 | OWN/2019-20/C/2 | 22,249 | ||||
25/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 212 | 05/07/2019 | OWN/2019-20/P/5 | Expenditures | 5,000 | |||||||
25/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 11,627 | 18/07/2019 | OWN/2019-20/P/6 | Expenditures | 5,025 | |||||||
25/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,570 | 23/07/2019 | OWN/2019-20/P/7 | Expenditures | 2,200 | |||||||
25/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,570 | 25/07/2019 | OWN/2019-20/P/8 | Expenditures | 380 | |||||||
25/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 7,650 | Expenditures | ||||||||||
31/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 7,056 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:33:20 PM. |