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.) |
05/07/2019 | OWN/2019-20/R/30 | Direct Receipts | 3,300 | 06/07/2019 | OWN/2019-20/P/18 | Expenditures | 3,000 | |||||||
06/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,304 | 06/07/2019 | OWN/2019-20/P/19 | Expenditures | 550 | |||||||
10/07/2019 | OWN/2019-20/R/31 | Direct Receipts | 3,500 | 10/07/2019 | OWN/2019-20/P/20 | Expenditures | 4,360 | |||||||
17/07/2019 | OWN/2019-20/R/32 | Direct Receipts | 6,100 | 10/07/2019 | OWN/2019-20/P/38 | Expenditures | 4,000 | |||||||
22/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 2,211 | 22/07/2019 | OWN/2019-20/P/40 | Expenditures | 275 | |||||||
22/07/2019 | OWN/2019-20/R/33 | Direct Receipts | 2,000 | 29/07/2019 | FFC/2019-20/P/12 | Expenditures | 17.7 | |||||||
24/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 12,000 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 2,710 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:16:37 PM. |