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.) |
04/07/2019 | OWN/2019-20/R/62 | Direct Receipts | 36,075 | 09/07/2019 | OWN/2019-20/P/118 | Expenditures | 1,500 | |||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/119 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/68 | Expenditures | 3,425 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/69 | Expenditures | 300 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/70 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/76 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/77 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/78 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/79 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/80 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/81 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/82 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/83 | Expenditures | 500 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/84 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/85 | Expenditures | 150 | ||||||||||
Direct Receipts | 11/07/2019 | FFC/2019-20/P/7 | Expenditures | 147,986.16 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:41:16 AM. |