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/10 | Direct Receipts | 170 | 05/07/2019 | OWN/2019-20/P/26 | Expenditures | 490 | 10/07/2019 | OWN/2019-20/C/5 | 5,500 | ||||
10/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 170 | 06/07/2019 | OWN/2019-20/P/27 | Expenditures | 10,000 | 10/07/2019 | OWN/2019-20/C/6 | 2,816 | ||||
10/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 5,500 | 06/07/2019 | OWN/2019-20/P/28 | Expenditures | 10 | |||||||
10/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,476 | 13/07/2019 | FFC/2019-20/P/12 | Expenditures | 17.7 | |||||||
25/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 81,450 | 15/07/2019 | OWN/2019-20/P/30 | Expenditures | 1,500 | |||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/31 | Expenditures | 650 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/32 | Expenditures | 2,597 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:25:07 PM. |