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.) |
06/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,000 | 16/07/2019 | OWN/2019-20/P/15 | Expenditures | 1,300 | 17/07/2019 | OWN/2019-20/C/1 | 1,000 | ||||
15/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 60 | 17/07/2019 | FFC/2019-20/P/1 | Expenditures | 10,200 | 24/07/2019 | OWN/2019-20/C/2 | 2,500 | ||||
20/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,150 | 17/07/2019 | FFC/2019-20/P/2 | Expenditures | 7,400 | 29/07/2019 | OWN/2019-20/C/3 | 11,050 | ||||
20/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 840 | 25/07/2019 | OWN/2019-20/P/12 | Expenditures | 4,770 | |||||||
20/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 700 | 29/07/2019 | OWN/2019-20/P/16 | Expenditures | 4,000 | |||||||
24/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,350 | 29/07/2019 | OWN/2019-20/P/17 | Expenditures | 9,000 | |||||||
25/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 3,000 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 990 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,600 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:49:06 PM. |