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/15 | Direct Receipts | 7,437 | 01/07/2019 | OWN/2019-20/P/34 | Expenditures | 3,000 | 05/07/2019 | OWN/2019-20/C/1 | 1,875 | ||||
05/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 160 | 03/07/2019 | OWN/2019-20/P/23 | Expenditures | 2,500 | 05/07/2019 | OWN/2019-20/C/8 | 7,600 | ||||
05/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,875 | 03/07/2019 | OWN/2019-20/P/30 | Expenditures | 420 | 15/07/2019 | OWN/2019-20/C/9 | 4,400 | ||||
05/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,875 | 03/07/2019 | OWN/2019-20/P/35 | Expenditures | 88.5 | |||||||
15/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 5,100 | 03/07/2019 | OWN/2019-20/P/36 | Expenditures | 1,200 | |||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/37 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/38 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/39 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/4 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/40 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/41 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/42 | Expenditures | 900 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/23 | Expenditures | 58,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:06:51 PM. |