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.) |
09/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 3,834 | 05/07/2019 | OWN/2019-20/P/5 | Expenditures | 164,266 | 10/07/2019 | OWN/2019-20/C/3 | 49,834 | ||||
09/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 28,000 | 19/07/2019 | FFC/2019-20/P/4 | Expenditures | 429,381 | |||||||
09/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 10,000 | 19/07/2019 | OWN/2019-20/P/8 | Expenditures | 70,110 | |||||||
09/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,000 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,000 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:22:27 PM. |