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.) |
13/07/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,000 | 13/07/2019 | FFC/2019-20/P/3 | Expenditures | 17.7 | 16/07/2019 | OWN/2019-20/C/14 | 1,000 | ||||
13/07/2019 | OWN/2019-20/R/41 | Direct Receipts | 1,773 | Expenditures | 17/07/2019 | OWN/2019-20/C/30 | 2,952 | |||||||
16/07/2019 | OWN/2019-20/R/42 | Direct Receipts | 1,179 | Expenditures | 25/07/2019 | OWN/2019-20/C/15 | 1,000 | |||||||
20/07/2019 | OWN/2019-20/R/31 | Direct Receipts | 1,000 | Expenditures | 25/07/2019 | OWN/2019-20/C/23 | 3,338 | |||||||
20/07/2019 | OWN/2019-20/R/43 | Direct Receipts | 911 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/32 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/44 | Direct Receipts | 280 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/45 | Direct Receipts | 1,369 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/33 | Direct Receipts | 2,000 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/46 | Direct Receipts | 778 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:03:24 AM. |