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.) |
01/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 220 | 01/07/2019 | OWN/2019-20/P/5 | Expenditures | 2,550 | |||||||
01/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 418 | 02/07/2019 | FFC/2019-20/P/3 | Expenditures | 15,600 | |||||||
01/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 616 | 06/07/2019 | OWN/2019-20/P/6 | Expenditures | 15,200 | |||||||
01/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 320 | 06/07/2019 | OWN/2019-20/P/7 | Expenditures | 3,800 | |||||||
01/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 336 | 10/07/2019 | FFC/2019-20/P/4 | Expenditures | 58,244 | |||||||
01/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 260 | 24/07/2019 | FFC/2019-20/P/5 | Expenditures | 9,500 | |||||||
01/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 260 | 26/07/2019 | FFC/2019-20/P/6 | Expenditures | 10,000 | |||||||
01/07/2019 | OWN/2019-20/R/28 | Direct Receipts | 260 | Expenditures | ||||||||||
01/07/2019 | OWN/2019-20/R/29 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:44:47 AM. |