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/14 | Direct Receipts | 35,340 | 01/07/2019 | OWN/2019-20/P/14 | Expenditures | 6,000 | 05/07/2019 | OWN/2019-20/C/1 | 3,400 | ||||
02/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 12,000 | 03/07/2019 | OWN/2019-20/P/15 | Expenditures | 8,300 | 05/07/2019 | OWN/2019-20/C/2 | 671 | ||||
02/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 18,900 | 24/07/2019 | OWN/2019-20/P/16 | Expenditures | 1,620 | |||||||
02/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 6,300 | Expenditures | ||||||||||
03/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,419,188 | Expenditures | ||||||||||
04/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 600 | Expenditures | ||||||||||
21/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:40:03 AM. |