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/16 | Direct Receipts | 6,110 | 09/07/2019 | OWN/2019-20/P/15 | Expenditures | 2,121.8 | 09/07/2019 | OWN/2019-20/C/2 | 6,000 | ||||
09/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 30,400 | 25/07/2019 | OWN/2019-20/P/19 | Expenditures | 5,000 | 25/07/2019 | OWN/2019-20/C/3 | 10,000 | ||||
15/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 352,119 | 25/07/2019 | OWN/2019-20/P/33 | Expenditures | 29,883.8 | 25/07/2019 | OWN/2019-20/C/8 | 13,000 | ||||
15/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 9,364 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 10,000 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 13,372 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 885 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/35 | Direct Receipts | 30,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:50:33 AM. |