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.) |
01/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 554,984 | 16/07/2019 | OWN/2019-20/P/3 | Expenditures | 565,050 | 20/07/2019 | OWN/2019-20/C/3 | 465,050 | ||||
10/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 42,000 | 17/07/2019 | FFC/2019-20/P/1 | Expenditures | 525,000 | |||||||
30/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 48,093 | 17/07/2019 | FFC/2019-20/P/2 | Expenditures | 170,000 | |||||||
30/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 11,960 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 39,875 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:45:37 AM. |