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.) |
02/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 6,268 | 02/07/2019 | OWN/2019-20/P/2 | Expenditures | 337 | 02/07/2019 | OWN/2019-20/C/3 | 5,931 | ||||
03/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 36,961 | 02/07/2019 | OWN/2019-20/P/20 | Expenditures | 8,000 | 20/07/2019 | OWN/2019-20/C/4 | 5,778 | ||||
05/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,200 | 03/07/2019 | OWN/2019-20/P/3 | Expenditures | 36,400 | 26/07/2019 | OWN/2019-20/C/9 | 4,838 | ||||
20/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 6,086 | 03/07/2019 | OWN/2019-20/P/4 | Expenditures | 4,200 | |||||||
26/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 600 | 18/07/2019 | FFC/2019-20/P/1 | Expenditures | 49,000 | |||||||
26/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 7,511 | 18/07/2019 | FFC/2019-20/P/2 | Expenditures | 8,000 | |||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/5 | Expenditures | 308 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:42:19 AM. |