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.) |
16/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 643 | 12/07/2019 | FFC/2019-20/P/2 | Expenditures | 100 | |||||||
16/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,000 | 12/07/2019 | FFC/2019-20/P/3 | Expenditures | 18 | |||||||
16/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 167 | 16/07/2019 | OWN/2019-20/P/2 | Expenditures | 2,500 | |||||||
16/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 486 | 16/07/2019 | OWN/2019-20/P/3 | Expenditures | 2,300 | |||||||
16/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,500 | 16/07/2019 | OWN/2019-20/P/8 | Expenditures | 2,200 | |||||||
16/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 400 | 16/07/2019 | OWN/2019-20/P/9 | Expenditures | 100 | |||||||
16/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 500 | 30/07/2019 | OWN/2019-20/P/10 | Expenditures | 645 | |||||||
16/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,100 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 300 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 645 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:33:33 PM. |