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/12 | Direct Receipts | 36,900 | 04/07/2019 | FFC/2019-20/P/10 | Expenditures | 11,000 | 18/07/2019 | OWN/2019-20/C/4 | 800 | ||||
16/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,200 | 15/07/2019 | FFC/2019-20/P/11 | Expenditures | 9,900 | 24/07/2019 | OWN/2019-20/C/5 | 1,650 | ||||
16/07/2019 | OWN/2019-20/R/40 | Direct Receipts | 7,000 | 17/07/2019 | OWN/2019-20/P/9 | Expenditures | 2,000 | |||||||
18/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 803 | 18/07/2019 | OWN/2019-20/P/31 | Expenditures | 7,000 | |||||||
18/07/2019 | OWN/2019-20/R/41 | Direct Receipts | 600 | 30/07/2019 | OWN/2019-20/P/10 | Expenditures | 13,500 | |||||||
24/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,670 | 30/07/2019 | OWN/2019-20/P/32 | Expenditures | 5,500 | |||||||
24/07/2019 | OWN/2019-20/R/42 | Direct Receipts | 5,800 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:52:08 PM. |