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.) |
03/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 10,000 | 03/07/2019 | OWN/2019-20/P/17 | Expenditures | 2,150 | 03/07/2019 | OWN/2019-20/C/10 | 2,500 | ||||
03/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 3,870 | 03/07/2019 | OWN/2019-20/P/18 | Expenditures | 3,600 | 03/07/2019 | OWN/2019-20/C/9 | 2,500 | ||||
03/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,100 | 03/07/2019 | OWN/2019-20/P/19 | Expenditures | 10,000 | |||||||
06/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 5,000 | 03/07/2019 | OWN/2019-20/P/47 | Expenditures | 5,000 | |||||||
06/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 4,240 | 03/07/2019 | OWN/2019-20/P/48 | Expenditures | 5,600 | |||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/49 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/50 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/07/2019 | OWN/2019-20/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/07/2019 | OWN/2019-20/P/51 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/07/2019 | OWN/2019-20/P/67 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/21 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/6 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/8 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:27:32 AM. |