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.) |
12/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 111 | 03/07/2019 | OWN/2019-20/P/14 | Expenditures | 900 | |||||||
30/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,000 | 08/07/2019 | OWN/2019-20/P/15 | Expenditures | 6,819 | |||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/16 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/4 | Expenditures | 99,249 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/5 | Expenditures | 900 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/17 | Expenditures | 600 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/18 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/19 | Expenditures | 900 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/20 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/21 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/22 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:08:01 AM. |