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.) |
08/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,650 | 03/07/2019 | OWN/2019-20/P/21 | Expenditures | 1,348 | 04/07/2019 | OWN/2019-20/C/4 | 40,590 | ||||
18/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 7,224 | 03/07/2019 | OWN/2019-20/P/22 | Expenditures | 9,909 | 08/07/2019 | OWN/2019-20/C/5 | 2,700 | ||||
29/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,117 | 04/07/2019 | OWN/2019-20/P/23 | Expenditures | 590 | 23/07/2019 | OWN/2019-20/C/6 | 6,030 | ||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/24 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/25 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/28 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/07/2019 | FFC/2019-20/P/6 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:30:15 AM. |