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/12 | Direct Receipts | 894 | 19/07/2019 | OWN/2019-20/P/28 | Expenditures | 1,500 | |||||||
02/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 60 | 19/07/2019 | OWN/2019-20/P/29 | Expenditures | 5,000 | |||||||
02/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 60 | 19/07/2019 | OWN/2019-20/P/30 | Expenditures | 2,049 | |||||||
02/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,200 | 19/07/2019 | OWN/2019-20/P/31 | Expenditures | 9,769 | |||||||
02/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 4,558 | 19/07/2019 | OWN/2019-20/P/32 | Expenditures | 4,700 | |||||||
25/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 277,726 | 23/07/2019 | FFC/2019-20/P/2 | Expenditures | 63,141 | |||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/3 | Expenditures | 78,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:16:57 PM. |