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/2 | Direct Receipts | 2,460 | 02/07/2019 | OWN/2019-20/P/17 | Expenditures | 1,700 | 05/07/2019 | OWN/2019-20/C/10 | 1,779 | ||||
05/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,379 | 02/07/2019 | OWN/2019-20/P/9 | Expenditures | 8,784 | 05/07/2019 | OWN/2019-20/C/17 | 2,460 | ||||
05/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 400 | 08/07/2019 | OWN/2019-20/P/18 | Expenditures | 3,000 | |||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/20 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/21 | Expenditures | 4,770 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/10 | Expenditures | 21,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:07:49 PM. |