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/22 | Direct Receipts | 500 | 02/07/2019 | OWN/2019-20/P/21 | Expenditures | 27,662 | |||||||
01/07/2019 | OWN/2019-20/R/47 | Direct Receipts | 1,485 | 03/07/2019 | OWN/2019-20/P/6 | Expenditures | 4,595 | |||||||
02/07/2019 | OWN/2019-20/R/48 | Direct Receipts | 11,158 | 04/07/2019 | OWN/2019-20/P/22 | Expenditures | 1,600 | |||||||
04/07/2019 | OWN/2019-20/R/49 | Direct Receipts | 4,954 | 26/07/2019 | OWN/2019-20/P/23 | Expenditures | 2,150 | |||||||
26/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 2,500 | 26/07/2019 | OWN/2019-20/P/7 | Expenditures | 900 | |||||||
26/07/2019 | OWN/2019-20/R/50 | Direct Receipts | 2,396 | 29/07/2019 | FFC/2019-20/P/6 | Expenditures | 107,000 | |||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/24 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:48:18 AM. |