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 | 24,400 | 19/07/2019 | OWN/2019-20/P/33 | Expenditures | 1,400 | |||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/6 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/7 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/8 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/9 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/10 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/11 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/12 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/3 | Expenditures | 86,290.82 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/5 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:19:21 AM. |