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.) |
03/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,992 | 10/07/2019 | FFC/2019-20/P/1 | Expenditures | 110,979 | |||||||
05/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,900 | 10/07/2019 | FFC/2019-20/P/2 | Expenditures | 36,993 | |||||||
19/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 7,021 | 19/07/2019 | OWN/2019-20/P/21 | Expenditures | 5,000 | |||||||
19/07/2019 | OWN/2019-20/R/34 | Direct Receipts | 27,570 | 19/07/2019 | OWN/2019-20/P/22 | Expenditures | 183,962 | |||||||
19/07/2019 | OWN/2019-20/R/35 | Direct Receipts | 55,140 | 19/07/2019 | OWN/2019-20/P/23 | Expenditures | 495,142 | |||||||
19/07/2019 | OWN/2019-20/R/37 | Direct Receipts | 745,202 | 19/07/2019 | OWN/2019-20/P/24 | Expenditures | 10,958 | |||||||
23/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 724,962 | 19/07/2019 | OWN/2019-20/P/45 | Expenditures | 55,140 | |||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/46 | Expenditures | 110,280 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/3 | Expenditures | 27,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:41:09 AM. |