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/35 | Direct Receipts | 36,050 | 02/07/2019 | FFC/2019-20/P/15 | Expenditures | 21,500 | 10/07/2019 | OWN/2019-20/C/6 | 53,550 | ||||
01/07/2019 | OWN/2019-20/R/36 | Direct Receipts | 15,400 | 11/07/2019 | OWN/2019-20/P/17 | Expenditures | 53,550 | |||||||
01/07/2019 | OWN/2019-20/R/37 | Direct Receipts | 9,100 | 12/07/2019 | OWN/2019-20/P/19 | Expenditures | 32,600 | |||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/20 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/21 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/22 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/18 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/23 | Expenditures | 1,672 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:24:27 PM. |