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/23 | Direct Receipts | 887 | 01/07/2019 | OWN/2019-20/P/16 | Expenditures | 29,500 | 10/07/2019 | OWN/2019-20/C/4 | 2,000 | ||||
02/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 20 | 01/07/2019 | OWN/2019-20/P/17 | Expenditures | 7,080 | |||||||
12/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 334 | 01/07/2019 | OWN/2019-20/P/18 | Expenditures | 4,500 | |||||||
12/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 20 | 01/07/2019 | OWN/2019-20/P/19 | Expenditures | 4,500 | |||||||
22/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 2,732 | 03/07/2019 | FFC/2019-20/P/3 | Expenditures | 4,665 | |||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/4 | Expenditures | 2,790 | ||||||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/20 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/21 | Expenditures | 510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:39:12 AM. |