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/32 | Direct Receipts | 1,500 | 01/07/2019 | FFC/2019-20/P/8 | Expenditures | 347,485 | |||||||
01/07/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,500 | 01/07/2019 | OWN/2019-20/P/20 | Expenditures | 3,120 | |||||||
01/07/2019 | OWN/2019-20/R/34 | Direct Receipts | 1,500 | 01/07/2019 | OWN/2019-20/P/21 | Expenditures | 740 | |||||||
01/07/2019 | OWN/2019-20/R/35 | Direct Receipts | 1,500 | 05/07/2019 | OWN/2019-20/P/22 | Expenditures | 510 | |||||||
01/07/2019 | OWN/2019-20/R/36 | Direct Receipts | 1,500 | Expenditures | ||||||||||
01/07/2019 | OWN/2019-20/R/37 | Direct Receipts | 1,500 | Expenditures | ||||||||||
01/07/2019 | OWN/2019-20/R/51 | Direct Receipts | 201.8 | Expenditures | ||||||||||
01/07/2019 | OWN/2019-20/R/74 | Direct Receipts | 1,052 | Expenditures | ||||||||||
07/07/2019 | OWN/2019-20/R/75 | Direct Receipts | 50 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/113 | Direct Receipts | 1,250 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/76 | Direct Receipts | 1,288 | Expenditures | ||||||||||
14/07/2019 | OWN/2019-20/R/77 | Direct Receipts | 145 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/78 | Direct Receipts | 952 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:34:09 AM. |