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/14 | Direct Receipts | 1,000 | 04/07/2019 | OWN/2019-20/P/15 | Expenditures | 500 | 12/07/2019 | OWN/2019-20/C/12 | 4,000 | ||||
12/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,080 | 04/07/2019 | OWN/2019-20/P/16 | Expenditures | 100 | 24/07/2019 | OWN/2019-20/C/23 | 2,214 | ||||
12/07/2019 | OWN/2019-20/R/50 | Direct Receipts | 426 | 04/07/2019 | OWN/2019-20/P/17 | Expenditures | 7,800 | |||||||
23/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,000 | 04/07/2019 | OWN/2019-20/P/50 | Expenditures | 3,900 | |||||||
24/07/2019 | OWN/2019-20/R/51 | Direct Receipts | 416 | 04/07/2019 | OWN/2019-20/P/51 | Expenditures | 5,100 | |||||||
24/07/2019 | OWN/2019-20/R/52 | Direct Receipts | 916 | 12/07/2019 | OWN/2019-20/P/18 | Expenditures | 4,200 | |||||||
24/07/2019 | OWN/2019-20/R/53 | Direct Receipts | 500 | 12/07/2019 | OWN/2019-20/P/19 | Expenditures | 1,300 | |||||||
24/07/2019 | OWN/2019-20/R/54 | Direct Receipts | 341 | 23/07/2019 | OWN/2019-20/P/20 | Expenditures | 900 | |||||||
24/07/2019 | OWN/2019-20/R/55 | Direct Receipts | 1,668 | 23/07/2019 | OWN/2019-20/P/54 | Expenditures | 3,140 | |||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/52 | Expenditures | 1,304 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/53 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/4 | Expenditures | 10,366 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:07:08 AM. |