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/22 | Direct Receipts | 1,600 | 01/07/2019 | OWN/2019-20/P/15 | Expenditures | 2,510 | |||||||
01/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,100 | 08/07/2019 | OWN/2019-20/P/14 | Expenditures | 4,800 | |||||||
01/07/2019 | OWN/2019-20/R/28 | Direct Receipts | 1,021 | 15/07/2019 | SDP/2019-20/P/2 | Expenditures | 6,075 | |||||||
10/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 553,087 | 18/07/2019 | OWN/2019-20/P/16 | Expenditures | 400 | |||||||
14/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 440 | 19/07/2019 | OWN/2019-20/P/17 | Expenditures | 664 | |||||||
19/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,800 | 27/07/2019 | OWN/2019-20/P/18 | Expenditures | 950 | |||||||
24/07/2019 | 3SFC/2019-20/R/2 | Direct Receipts | 53,400 | 27/07/2019 | OWN/2019-20/P/19 | Expenditures | 112 | |||||||
24/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 61,800 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:58:04 AM. |