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/9 | Direct Receipts | 3,285 | 02/07/2019 | OWN/2019-20/P/16 | Expenditures | 2,210 | |||||||
23/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,645 | 03/07/2019 | OWN/2019-20/P/32 | Expenditures | 7,700 | |||||||
23/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 13,223 | 03/07/2019 | OWN/2019-20/P/33 | Expenditures | 520 | |||||||
23/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 500 | 17/07/2019 | OWN/2019-20/P/17 | Expenditures | 16,500 | |||||||
23/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 668 | 19/07/2019 | OWN/2019-20/P/18 | Expenditures | 3,700 | |||||||
31/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 3,150 | 23/07/2019 | OWN/2019-20/P/34 | Expenditures | 1,680 | |||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/35 | Expenditures | 9,050 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/10 | Expenditures | 3,055 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/36 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/19 | Expenditures | 1,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:59:05 PM. |