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.) |
02/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,100 | 09/07/2019 | OWN/2019-20/P/32 | Expenditures | 470 | |||||||
09/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,200 | 11/07/2019 | OWN/2019-20/P/33 | Expenditures | 7,400 | |||||||
11/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 7,400 | 16/07/2019 | OWN/2019-20/P/34 | Expenditures | 9,000 | |||||||
16/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 33,377 | 16/07/2019 | OWN/2019-20/P/35 | Expenditures | 9,467 | |||||||
22/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 3,680 | 18/07/2019 | OWN/2019-20/P/36 | Expenditures | 13,500 | |||||||
25/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,160 | 22/07/2019 | FFC/2019-20/P/4 | Expenditures | 118 | |||||||
30/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,100 | 22/07/2019 | OWN/2019-20/P/37 | Expenditures | 10,850 | |||||||
30/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 100,000 | 30/07/2019 | OWN/2019-20/P/38 | Expenditures | 3,680 | |||||||
31/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,886 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:09:22 PM. |