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/117 | Direct Receipts | 1,022 | 01/07/2019 | OWN/2019-20/P/34 | Expenditures | 41,400 | |||||||
18/07/2019 | OWN/2019-20/R/118 | Direct Receipts | 14,925 | 08/07/2019 | FFC/2019-20/P/8 | Expenditures | 2,000 | |||||||
19/07/2019 | OWN/2019-20/R/119 | Direct Receipts | 10,000 | 08/07/2019 | FFC/2019-20/P/9 | Expenditures | 147,972 | |||||||
25/07/2019 | OWN/2019-20/R/120 | Direct Receipts | 353 | 10/07/2019 | OWN/2019-20/P/35 | Expenditures | 4,500 | |||||||
25/07/2019 | OWN/2019-20/R/121 | Direct Receipts | 377 | 12/07/2019 | OWN/2019-20/P/36 | Expenditures | 4,500 | |||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/37 | Expenditures | 4,815 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/38 | Expenditures | 3,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:03:20 PM. |