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.) |
06/07/2019 | OWN/2019-20/R/28 | Direct Receipts | 10,000 | 02/07/2019 | OWN/2019-20/P/16 | Expenditures | 1,910 | |||||||
10/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,166 | 03/07/2019 | FFC/2019-20/P/1 | Expenditures | 141,928.52 | |||||||
10/07/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,021 | 04/07/2019 | FFC/2019-20/P/2 | Expenditures | 145,400 | |||||||
18/07/2019 | OWN/2019-20/R/30 | Direct Receipts | 270 | 10/07/2019 | OWN/2019-20/P/17 | Expenditures | 1,730 | |||||||
31/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,450 | 10/07/2019 | OWN/2019-20/P/5 | Expenditures | 6,532 | |||||||
31/07/2019 | OWN/2019-20/R/31 | Direct Receipts | 1,654 | 31/07/2019 | OWN/2019-20/P/18 | Expenditures | 300 | |||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/6 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:10:04 PM. |