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.) |
03/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,500 | 03/08/2019 | OWN/2019-20/P/47 | Expenditures | 1,500 | |||||||
03/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,800 | 16/08/2019 | OWN/2019-20/P/10 | Expenditures | 12,000 | |||||||
17/08/2019 | OWN/2019-20/R/38 | Direct Receipts | 96,000 | 16/08/2019 | OWN/2019-20/P/11 | Expenditures | 12,000 | |||||||
23/08/2019 | OWN/2019-20/R/39 | Direct Receipts | 1,200 | 16/08/2019 | OWN/2019-20/P/12 | Expenditures | 12,000 | |||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/7 | Expenditures | 10,520 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/8 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/9 | Expenditures | 8,060 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/14 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/15 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/48 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/16 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:40:10 PM. |