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.) |
02/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 10,000 | 01/07/2019 | OWN/2019-20/P/12 | Expenditures | 108,350 | 16/07/2019 | OWN/2019-20/C/4 | 21,950 | ||||
02/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,000 | 20/07/2019 | FFC/2019-20/P/2 | Expenditures | 9,060 | 16/07/2019 | OWN/2019-20/C/5 | 92,350 | ||||
02/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,250 | 20/07/2019 | FFC/2019-20/P/5 | Expenditures | 62,139 | 24/07/2019 | OWN/2019-20/C/6 | 42,221 | ||||
02/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 8,700 | 20/07/2019 | FFC/2019-20/P/6 | Expenditures | 25,500 | |||||||
20/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 8,888 | 22/07/2019 | FFC/2019-20/P/1 | Expenditures | 169,760 | |||||||
20/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 33,333 | 24/07/2019 | OWN/2019-20/P/13 | Expenditures | 26,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:38:51 AM. |