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/1 | Direct Receipts | 33,319 | 01/07/2019 | OWN/2019-20/P/5 | Expenditures | 20,570 | 13/07/2019 | OWN/2019-20/C/5 | 76,200 | ||||
09/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 7,234 | 01/07/2019 | OWN/2019-20/P/6 | Expenditures | 61,500 | |||||||
09/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 23,855 | 19/07/2019 | FFC/2019-20/P/5 | Expenditures | 16,548 | |||||||
12/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,539 | 25/07/2019 | FFC/2019-20/P/6 | Expenditures | 12,662 | |||||||
12/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,710 | Expenditures | ||||||||||
12/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 13,970 | Expenditures | ||||||||||
12/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 30,712 | Expenditures | ||||||||||
12/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 76,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:36:07 PM. |