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.) |
05/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 184 | 05/07/2019 | OWN/2019-20/P/10 | Expenditures | 2,400 | 05/07/2019 | OWN/2019-20/C/11 | 2,000 | ||||
05/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,601 | 05/07/2019 | OWN/2019-20/P/11 | Expenditures | 700 | 05/07/2019 | OWN/2019-20/C/5 | 1,500 | ||||
05/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 20 | 05/07/2019 | OWN/2019-20/P/23 | Expenditures | 1,700 | |||||||
05/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 205 | 05/07/2019 | OWN/2019-20/P/24 | Expenditures | 300 | |||||||
05/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 20 | 05/07/2019 | OWN/2019-20/P/5 | Expenditures | 2,400 | |||||||
05/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 205 | 05/07/2019 | OWN/2019-20/P/6 | Expenditures | 2,400 | |||||||
05/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 9 | 05/07/2019 | OWN/2019-20/P/7 | Expenditures | 2,400 | |||||||
05/07/2019 | OWN/2019-20/R/33 | Direct Receipts | 500 | 05/07/2019 | OWN/2019-20/P/8 | Expenditures | 2,400 | |||||||
05/07/2019 | OWN/2019-20/R/34 | Direct Receipts | 3,500 | 05/07/2019 | OWN/2019-20/P/9 | Expenditures | 2,400 | |||||||
23/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 227,617 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:51:49 AM. |