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.) |
10/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 12,916 | 07/07/2019 | OWN/2019-20/P/1 | Expenditures | 204,996 | 16/07/2019 | OWN/2019-20/C/2 | 25,745 | ||||
13/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 12,829 | Expenditures | 24/07/2019 | OWN/2019-20/C/3 | 14,423 | |||||||
16/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 712,502 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 14,423 | Expenditures | ||||||||||
27/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 5,200 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/28 | Direct Receipts | 15,262 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:38:26 AM. |