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/13 | Direct Receipts | 1,865 | 05/07/2019 | OWN/2019-20/P/10 | Expenditures | 5,100 | |||||||
02/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 278 | 05/07/2019 | OWN/2019-20/P/11 | Expenditures | 2,000 | |||||||
02/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 278 | 05/07/2019 | OWN/2019-20/P/12 | Expenditures | 1,326 | |||||||
02/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 6,000 | 10/07/2019 | FFC/2019-20/P/14 | Expenditures | 2,500 | |||||||
09/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,471 | 15/07/2019 | FFC/2019-20/P/15 | Expenditures | 20,000 | |||||||
15/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 423,717 | 23/07/2019 | OWN/2019-20/P/13 | Expenditures | 4,000 | |||||||
15/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,428 | 23/07/2019 | OWN/2019-20/P/14 | Expenditures | 6,098 | |||||||
15/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 460 | 24/07/2019 | FFC/2019-20/P/16 | Expenditures | 9,840 | |||||||
15/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 460 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 7,750 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 35,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:59:59 PM. |