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.) |
03/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 4,086 | 01/07/2019 | OWN/2019-20/P/10 | Expenditures | 300 | |||||||
03/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 225 | 03/07/2019 | OWN/2019-20/P/11 | Expenditures | 200 | |||||||
03/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 4,086 | 09/07/2019 | OWN/2019-20/P/12 | Expenditures | 3,500 | |||||||
11/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 6,165 | 09/07/2019 | OWN/2019-20/P/5 | Expenditures | 3,500 | |||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/13 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/6 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/14 | Expenditures | 700 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/7 | Expenditures | 700 | ||||||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/15 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/8 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/22 | Expenditures | 900 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/16 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:56:03 AM. |