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.) |
05/08/2019 | OWN/2019-20/R/50 | Direct Receipts | 3,550 | 01/08/2019 | OWN/2019-20/P/49 | Expenditures | 157 | 02/08/2019 | OWN/2019-20/C/3 | 16,000 | ||||
09/08/2019 | OWN/2019-20/R/51 | Direct Receipts | 2,700 | 01/08/2019 | OWN/2019-20/P/50 | Expenditures | 158 | |||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/51 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/52 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/53 | Expenditures | 2,540 | ||||||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/54 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/55 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/56 | Expenditures | 17 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/57 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/2 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/3 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/4 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/5 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/6 | Expenditures | 22,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:44:37 AM. |