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/34 | Direct Receipts | 64,681 | 02/07/2019 | OWN/2019-20/P/169 | Expenditures | 12,139 | 01/07/2019 | OWN/2019-20/C/8 | 143,587 | ||||
10/07/2019 | OWN/2019-20/R/35 | Direct Receipts | 2,408 | 02/07/2019 | OWN/2019-20/P/170 | Expenditures | 17,080 | 23/07/2019 | OWN/2019-20/C/9 | 31,188 | ||||
30/07/2019 | OWN/2019-20/R/37 | Direct Receipts | 5,472 | 02/07/2019 | OWN/2019-20/P/171 | Expenditures | 114,368 | |||||||
30/07/2019 | OWN/2019-20/R/38 | Direct Receipts | 1,806 | 02/07/2019 | OWN/2019-20/P/64 | Expenditures | 14,298 | |||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/1 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/2 | Expenditures | 149,213 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:08:14 AM. |