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.) |
22/07/2019 | OWN/2019-20/R/1 | Direct Receipts | 271 | 17/07/2019 | FFC/2019-20/P/9 | Expenditures | 25,000 | |||||||
22/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,017 | 24/07/2019 | OWN/2019-20/P/1 | Expenditures | 1,500 | |||||||
22/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 100 | 24/07/2019 | OWN/2019-20/P/2 | Expenditures | 1,500 | |||||||
22/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 195 | 24/07/2019 | OWN/2019-20/P/3 | Expenditures | 951 | |||||||
22/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 175 | 24/07/2019 | OWN/2019-20/P/4 | Expenditures | 1,000 | |||||||
22/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 329 | 24/07/2019 | OWN/2019-20/P/5 | Expenditures | 22,000 | |||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/6 | Expenditures | 150 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/7 | Expenditures | 13.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:52:51 PM. |