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/44 | Direct Receipts | 360 | 01/07/2019 | FFC/2019-20/P/20 | Expenditures | 28,500 | |||||||
01/07/2019 | OWN/2019-20/R/45 | Direct Receipts | 500 | 01/07/2019 | SFCV/2019-20/P/22 | Expenditures | 8,100 | |||||||
10/07/2019 | OWN/2019-20/R/47 | Direct Receipts | 720 | 08/07/2019 | FFC/2019-20/P/21 | Expenditures | 7,500 | |||||||
10/07/2019 | OWN/2019-20/R/48 | Direct Receipts | 1,200 | 11/07/2019 | OWN/2019-20/P/10 | Expenditures | 900 | |||||||
11/07/2019 | OWN/2019-20/R/49 | Direct Receipts | 120 | 22/07/2019 | SFCV/2019-20/P/24 | Expenditures | 1,381 | |||||||
11/07/2019 | OWN/2019-20/R/50 | Direct Receipts | 6,000 | 29/07/2019 | OWN/2019-20/P/11 | Expenditures | 900 | |||||||
15/07/2019 | OWN/2019-20/R/51 | Direct Receipts | 2,400 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/52 | Direct Receipts | 120 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/53 | Direct Receipts | 500 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/54 | Direct Receipts | 1,200 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/55 | Direct Receipts | 1,200 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/56 | Direct Receipts | 120 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/57 | Direct Receipts | 2,810 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 05:31:16 PM. |