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.) |
03/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 160 | 03/07/2019 | OWN/2019-20/P/15 | Expenditures | 8,866 | |||||||
03/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 800 | 03/07/2019 | OWN/2019-20/P/30 | Expenditures | 2,350 | |||||||
03/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 700 | 03/07/2019 | OWN/2019-20/P/31 | Expenditures | 51 | |||||||
03/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 633 | 04/07/2019 | OWN/2019-20/P/32 | Expenditures | 17,266 | |||||||
03/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 5,501 | 12/07/2019 | FFC/2019-20/P/3 | Expenditures | 145,422 | |||||||
03/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 160 | 15/07/2019 | OWN/2019-20/P/33 | Expenditures | 10,100 | |||||||
04/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,183 | 17/07/2019 | OWN/2019-20/P/34 | Expenditures | 10,000 | |||||||
16/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 240,000 | 17/07/2019 | OWN/2019-20/P/35 | Expenditures | 3,776 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:42:48 AM. |