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/2 | Direct Receipts | 9,388 | 15/07/2019 | OWN/2019-20/P/10 | Expenditures | 410 | |||||||
02/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 66,613 | 15/07/2019 | OWN/2019-20/P/3 | Expenditures | 3,000 | |||||||
02/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 18,801 | 15/07/2019 | OWN/2019-20/P/4 | Expenditures | 2,529 | |||||||
02/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 992 | 15/07/2019 | OWN/2019-20/P/5 | Expenditures | 6,300 | |||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/7 | Expenditures | 3,560 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/9 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/2 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:35:40 PM. |