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.) |
11/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 7,140 | 02/07/2019 | OWN/2019-20/P/19 | Expenditures | 5,000 | 15/07/2019 | OWN/2019-20/C/1 | 3,500 | ||||
30/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 10,000 | 02/07/2019 | OWN/2019-20/P/20 | Expenditures | 4,000 | |||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/22 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/2 | Expenditures | 23,222 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/3 | Expenditures | 49,683 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/31 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/32 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/33 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:18:58 PM. |