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/22 | Direct Receipts | 600 | 01/07/2019 | OWN/2019-20/P/5 | Expenditures | 6,700 | |||||||
01/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 600 | 01/07/2019 | OWN/2019-20/P/6 | Expenditures | 13,200 | |||||||
01/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 2,200 | 01/07/2019 | OWN/2019-20/P/7 | Expenditures | 3,100 | |||||||
01/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 2,400 | 02/07/2019 | FFC/2019-20/P/5 | Expenditures | 100,000 | |||||||
01/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 2,300 | 12/07/2019 | FFC/2019-20/P/6 | Expenditures | 5,160 | |||||||
01/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,850 | 16/07/2019 | OWN/2019-20/P/31 | Expenditures | 13,000 | |||||||
01/07/2019 | OWN/2019-20/R/29 | Direct Receipts | 600 | 18/07/2019 | FFC/2019-20/P/7 | Expenditures | 60,000 | |||||||
01/07/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,800 | Expenditures | ||||||||||
01/07/2019 | OWN/2019-20/R/31 | Direct Receipts | 750 | Expenditures | ||||||||||
01/07/2019 | OWN/2019-20/R/32 | Direct Receipts | 1,200 | Expenditures | ||||||||||
01/07/2019 | OWN/2019-20/R/33 | Direct Receipts | 600 | Expenditures | ||||||||||
01/07/2019 | OWN/2019-20/R/34 | Direct Receipts | 8,100 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/116 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:32:33 PM. |