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.) |
15/07/2019 | OWN/2019-20/R/41 | Direct Receipts | 50 | 03/07/2019 | OWN/2019-20/P/20 | Expenditures | 22,215 | |||||||
15/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 6,720 | 03/07/2019 | OWN/2019-20/P/5 | Expenditures | 56,757 | |||||||
23/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 8,000 | 13/07/2019 | FFC/2019-20/P/2 | Expenditures | 15 | |||||||
25/07/2019 | OWN/2019-20/R/42 | Direct Receipts | 136,679 | 13/07/2019 | FFC/2019-20/P/7 | Expenditures | 2.7 | |||||||
25/07/2019 | OWN/2019-20/R/43 | Direct Receipts | 532,117 | 17/07/2019 | OWN/2019-20/P/6 | Expenditures | 5 | |||||||
25/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 219,531 | 30/07/2019 | OWN/2019-20/P/33 | Expenditures | 5 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:56:05 PM. |