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.) |
16/07/2019 | OWN/2019-20/R/31 | Direct Receipts | 1,093 | 02/07/2019 | OWN/2019-20/P/7 | Expenditures | 2,000 | 16/07/2019 | OWN/2019-20/C/5 | 4,500 | ||||
16/07/2019 | OWN/2019-20/R/32 | Direct Receipts | 1,000 | 16/07/2019 | OWN/2019-20/P/8 | Expenditures | 3,300 | 16/07/2019 | OWN/2019-20/C/6 | 2,000 | ||||
16/07/2019 | OWN/2019-20/R/33 | Direct Receipts | 500 | 23/07/2019 | OWN/2019-20/P/10 | Expenditures | 1,500 | |||||||
16/07/2019 | OWN/2019-20/R/34 | Direct Receipts | 2,000 | 23/07/2019 | OWN/2019-20/P/9 | Expenditures | 2,600 | |||||||
16/07/2019 | OWN/2019-20/R/35 | Direct Receipts | 1,100 | 23/07/2019 | SAS/2019-20/P/9 | Expenditures | 40,000 | |||||||
16/07/2019 | OWN/2019-20/R/36 | Direct Receipts | 1,000 | 24/07/2019 | FFC/2019-20/P/1 | Expenditures | 52,264 | |||||||
23/07/2019 | OWN/2019-20/R/37 | Direct Receipts | 353 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/38 | Direct Receipts | 110 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/39 | Direct Receipts | 877 | Expenditures | ||||||||||
23/07/2019 | SAS/2019-20/R/5 | Direct Receipts | 40,571 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:15:51 PM. |