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.) |
01/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 652 | 01/07/2019 | OWN/2019-20/P/18 | Expenditures | 1,500 | 09/07/2019 | OWN/2019-20/C/6 | 1,000 | ||||
06/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 10,000 | 01/07/2019 | OWN/2019-20/P/19 | Expenditures | 500 | |||||||
09/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 500 | 06/07/2019 | OWN/2019-20/P/46 | Expenditures | 2,500 | |||||||
09/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,075 | 09/07/2019 | OWN/2019-20/P/20 | Expenditures | 5,020 | |||||||
11/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 125 | 09/07/2019 | OWN/2019-20/P/47 | Expenditures | 700 | |||||||
15/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 328,833 | 11/07/2019 | OWN/2019-20/P/21 | Expenditures | 10,760 | |||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/22 | Expenditures | 425 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/49 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 21/07/2019 | FFC/2019-20/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/23 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/25 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/2 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/26 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:10:47 AM. |