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.) |
12/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 4,266 | 01/07/2019 | OWN/2019-20/P/9 | Expenditures | 150,000 | 15/07/2019 | OWN/2019-20/C/9 | 4,266 | ||||
25/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 30,000 | 03/07/2019 | OWN/2019-20/P/10 | Expenditures | 45,500 | |||||||
25/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 40,000 | 18/07/2019 | OWN/2019-20/P/11 | Expenditures | 8,550 | |||||||
25/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 40,000 | 26/07/2019 | FFC/2019-20/P/2 | Expenditures | 270,000 | |||||||
26/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 13,200 | 26/07/2019 | OWN/2019-20/P/12 | Expenditures | 110,000 | |||||||
26/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 16,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:12:34 AM. |