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/10 | Direct Receipts | 2,020 | 01/07/2019 | OWN/2019-20/P/14 | Expenditures | 55,985 | |||||||
01/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 50,504 | 01/07/2019 | OWN/2019-20/P/15 | Expenditures | 8,130 | |||||||
09/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 27,804 | 09/07/2019 | OWN/2019-20/P/16 | Expenditures | 60,705 | |||||||
25/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 8,166 | 12/07/2019 | FFC/2019-20/P/2 | Expenditures | 21,412 | |||||||
25/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 7,225 | 25/07/2019 | OWN/2019-20/P/17 | Expenditures | 10,000 | |||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/18 | Expenditures | 959 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:35:28 PM. |