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.) |
13/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,600 | 13/07/2019 | OWN/2019-20/P/27 | Expenditures | 4,188 | |||||||
13/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 800 | 13/07/2019 | OWN/2019-20/P/28 | Expenditures | 1,120 | |||||||
13/07/2019 | OWN/2019-20/R/40 | Direct Receipts | 4,898 | 15/07/2019 | OWN/2019-20/P/29 | Expenditures | 2,395 | |||||||
13/07/2019 | OWN/2019-20/R/41 | Direct Receipts | 432 | 15/07/2019 | OWN/2019-20/P/30 | Expenditures | 800 | |||||||
15/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 250,115 | 15/07/2019 | OWN/2019-20/P/31 | Expenditures | 4,800 | |||||||
15/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 200 | 17/07/2019 | OWN/2019-20/P/32 | Expenditures | 9,000 | |||||||
15/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,200 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/42 | Direct Receipts | 696 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/43 | Direct Receipts | 128 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/44 | Direct Receipts | 2,395 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 9,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:59:31 AM. |