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.) |
11/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,215 | 02/07/2019 | OWN/2019-20/P/4 | Expenditures | 2,400 | |||||||
11/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 16,721 | 02/07/2019 | OWN/2019-20/P/5 | Expenditures | 2,200 | |||||||
26/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 80,000 | 02/07/2019 | OWN/2019-20/P/6 | Expenditures | 2,400 | |||||||
26/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 260 | 02/07/2019 | OWN/2019-20/P/7 | Expenditures | 2,200 | |||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/8 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/16 | Expenditures | 600 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/9 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/10 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/7 | Expenditures | 98,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:48:01 PM. |