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.) |
04/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 800 | 04/07/2019 | OWN/2019-20/P/18 | Expenditures | 1,000 | |||||||
18/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 95,823 | 17/07/2019 | FFC/2019-20/P/4 | Expenditures | 3,600 | |||||||
18/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,690 | 19/07/2019 | FFC/2019-20/P/5 | Expenditures | 147,972 | |||||||
22/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 21,000 | 20/07/2019 | OWN/2019-20/P/19 | Expenditures | 4,260 | |||||||
31/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 5,094 | 22/07/2019 | OWN/2019-20/P/20 | Expenditures | 4,000 | |||||||
31/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 3,100 | 25/07/2019 | OWN/2019-20/P/21 | Expenditures | 1,150 | |||||||
31/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 4,680 | 29/07/2019 | OWN/2019-20/P/22 | Expenditures | 850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:19:43 AM. |