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/17 | Direct Receipts | 34,300 | 08/07/2019 | FFC/2019-20/P/2 | Expenditures | 94,000 | |||||||
12/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,066 | 12/07/2019 | OWN/2019-20/P/14 | Expenditures | 1,653 | |||||||
12/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 600 | 12/07/2019 | OWN/2019-20/P/50 | Expenditures | 600 | |||||||
12/07/2019 | OWN/2019-20/R/54 | Direct Receipts | 724 | 24/07/2019 | OWN/2019-20/P/15 | Expenditures | 1,900 | |||||||
15/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 394,512 | 25/07/2019 | OWN/2019-20/P/16 | Expenditures | 97 | |||||||
24/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 2,361 | 30/07/2019 | OWN/2019-20/P/51 | Expenditures | 3,450 | |||||||
24/07/2019 | OWN/2019-20/R/55 | Direct Receipts | 1,200 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 184 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/56 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:12:58 AM. |