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.) |
01/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 230 | 01/07/2019 | OWN/2019-20/P/14 | Expenditures | 230 | |||||||
03/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 435 | 03/07/2019 | OWN/2019-20/P/15 | Expenditures | 435 | |||||||
07/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 350 | 07/07/2019 | OWN/2019-20/P/16 | Expenditures | 350 | |||||||
09/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 145 | 09/07/2019 | OWN/2019-20/P/17 | Expenditures | 145 | |||||||
13/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 400 | 13/07/2019 | OWN/2019-20/P/18 | Expenditures | 400 | |||||||
19/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 330 | 19/07/2019 | OWN/2019-20/P/19 | Expenditures | 330 | |||||||
23/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 370 | 20/07/2019 | FFC/2019-20/P/2 | Expenditures | 71,070 | |||||||
25/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 250 | 23/07/2019 | OWN/2019-20/P/20 | Expenditures | 370 | |||||||
30/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 250 | 25/07/2019 | OWN/2019-20/P/21 | Expenditures | 250 | |||||||
30/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 100 | 30/07/2019 | OWN/2019-20/P/22 | Expenditures | 350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:12:31 AM. |