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/23 | Direct Receipts | 200 | 03/07/2019 | FFC/2019-20/P/7 | Expenditures | 67,500 | |||||||
05/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 376 | 06/07/2019 | OWN/2019-20/P/7 | Expenditures | 279 | |||||||
05/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 200 | 06/07/2019 | OWN/2019-20/P/8 | Expenditures | 700 | |||||||
05/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 250 | 22/07/2019 | OWN/2019-20/P/10 | Expenditures | 10,000 | |||||||
05/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 495 | 22/07/2019 | OWN/2019-20/P/9 | Expenditures | 3,500 | |||||||
05/07/2019 | OWN/2019-20/R/28 | Direct Receipts | 170 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/29 | Direct Receipts | 500 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/30 | Direct Receipts | 120 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/51 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:08:11 AM. |