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.) |
01/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,962 | 01/07/2019 | OWN/2019-20/P/8 | Expenditures | 5,510 | 11/07/2019 | OWN/2019-20/C/6 | 45,000 | ||||
11/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 34,930 | 11/07/2019 | FFC/2019-20/P/2 | Expenditures | 15,920 | 16/07/2019 | OWN/2019-20/C/7 | 34,400 | ||||
11/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 47,077 | 11/07/2019 | OWN/2019-20/P/9 | Expenditures | 2,190 | |||||||
16/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,977 | 16/07/2019 | OWN/2019-20/P/10 | Expenditures | 600 | |||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/3 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/11 | Expenditures | 47,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:03:34 PM. |