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/17 | Direct Receipts | 2,153 | 05/07/2019 | OWN/2019-20/P/13 | Expenditures | 43,030 | |||||||
04/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,400 | 05/07/2019 | OWN/2019-20/P/14 | Expenditures | 77,796 | |||||||
05/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 121,068 | 05/07/2019 | OWN/2019-20/P/15 | Expenditures | 24 | |||||||
19/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 29,555 | 11/07/2019 | OWN/2019-20/P/16 | Expenditures | 10,500 | |||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/19 | Expenditures | 9,555 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/3 | Expenditures | 135,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:27:38 PM. |