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.) |
03/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,081 | 03/07/2019 | OWN/2019-20/P/15 | Expenditures | 1,400 | 03/07/2019 | OWN/2019-20/C/3 | 1,000 | ||||
03/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 175 | 03/07/2019 | OWN/2019-20/P/17 | Expenditures | 1,000 | 03/07/2019 | OWN/2019-20/C/4 | 3,000 | ||||
03/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 3,175 | 06/07/2019 | OWN/2019-20/P/18 | Expenditures | 16,000 | 06/07/2019 | OWN/2019-20/C/5 | 700 | ||||
06/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 548 | 13/07/2019 | FFC/2019-20/P/3 | Expenditures | 17.7 | 06/07/2019 | OWN/2019-20/C/6 | 1,700 | ||||
06/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 230 | 15/07/2019 | STS/2019-20/P/4 | Expenditures | 169,417 | |||||||
06/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,700 | 16/07/2019 | OWN/2019-20/P/19 | Expenditures | 1,000 | |||||||
23/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 212,029 | 24/07/2019 | OWN/2019-20/P/20 | Expenditures | 2,000 | |||||||
31/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,000 | 29/07/2019 | OWN/2019-20/P/21 | Expenditures | 2,720 | |||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/22 | Expenditures | 7,860 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/23 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:45:37 PM. |