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/124 | Direct Receipts | 900 | 05/07/2019 | OWN/2019-20/P/62 | Expenditures | 900 | |||||||
13/07/2019 | OWN/2019-20/R/125 | Direct Receipts | 250 | 13/07/2019 | OWN/2019-20/P/63 | Expenditures | 250 | |||||||
19/07/2019 | OWN/2019-20/R/181 | Direct Receipts | 3,000 | 16/07/2019 | OWN/2019-20/P/64 | Expenditures | 177 | |||||||
24/07/2019 | OWN/2019-20/R/128 | Direct Receipts | 10,000 | 19/07/2019 | OWN/2019-20/P/65 | Expenditures | 2,000 | |||||||
24/07/2019 | OWN/2019-20/R/129 | Direct Receipts | 750 | 19/07/2019 | OWN/2019-20/P/66 | Expenditures | 1,000 | |||||||
24/07/2019 | OWN/2019-20/R/130 | Direct Receipts | 250 | 20/07/2019 | FFC/2019-20/P/2 | Expenditures | 71,200 | |||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/67 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/68 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/69 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/70 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:39:23 PM. |