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.) |
05/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,853 | 04/07/2019 | OWN/2019-20/P/27 | Expenditures | 2,215 | 05/07/2019 | OWN/2019-20/C/7 | 1,500 | ||||
05/07/2019 | OWN/2019-20/R/28 | Direct Receipts | 1,318 | 04/07/2019 | OWN/2019-20/P/28 | Expenditures | 1,300 | |||||||
10/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 500 | 04/07/2019 | OWN/2019-20/P/29 | Expenditures | 1,000 | |||||||
30/07/2019 | OWN/2019-20/R/52 | Direct Receipts | 1,300 | 05/07/2019 | FFC/2019-20/P/8 | Expenditures | 22,053 | |||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/30 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/8 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 06/07/2019 | OWN/2019-20/P/9 | Expenditures | 4,840 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/10 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/60 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/31 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/32 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:58:47 AM. |