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/28 | Direct Receipts | 400 | 02/07/2019 | OWN/2019-20/P/5 | Expenditures | 47 | |||||||
01/07/2019 | OWN/2019-20/R/29 | Direct Receipts | 600 | 11/07/2019 | OWN/2019-20/P/6 | Expenditures | 1,192 | |||||||
05/07/2019 | OWN/2019-20/R/30 | Direct Receipts | 500 | 24/07/2019 | F4/2019-20/P/9 | Expenditures | 80,000 | |||||||
08/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,060,818 | 24/07/2019 | OWN/2019-20/P/7 | Expenditures | 8,097 | |||||||
12/07/2019 | OWN/2019-20/R/31 | Direct Receipts | 300 | 24/07/2019 | OWN/2019-20/P/8 | Expenditures | 1,947 | |||||||
16/07/2019 | OWN/2019-20/R/32 | Direct Receipts | 600 | Expenditures | ||||||||||
17/07/2019 | F4/2019-20/R/5 | Direct Receipts | 61,260 | Expenditures | ||||||||||
23/07/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:41:05 PM. |