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.) |
04/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 2,100 | 04/07/2019 | OWN/2019-20/P/5 | Expenditures | 9,516 | |||||||
11/07/2019 | OWN/2019-20/R/133 | Direct Receipts | 230 | 08/07/2019 | OWN/2019-20/P/32 | Expenditures | 26,431 | |||||||
12/07/2019 | OWN/2019-20/R/134 | Direct Receipts | 430 | 11/07/2019 | OWN/2019-20/P/33 | Expenditures | 7,170 | |||||||
19/07/2019 | OWN/2019-20/R/135 | Direct Receipts | 215 | 29/07/2019 | OWN/2019-20/P/34 | Expenditures | 7,800 | |||||||
23/07/2019 | OWN/2019-20/R/136 | Direct Receipts | 2,314 | 30/07/2019 | FFC/2019-20/P/5 | Expenditures | 135,689 | |||||||
23/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 700 | 30/07/2019 | OWN/2019-20/P/35 | Expenditures | 135,050 | |||||||
26/07/2019 | OWN/2019-20/R/137 | Direct Receipts | 215 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/138 | Direct Receipts | 2,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:57:55 AM. |