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 | 100 | 01/07/2019 | OWN/2019-20/P/17 | Expenditures | 54 | 01/07/2019 | OWN/2019-20/C/3 | 500 | ||||
05/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 347 | 13/07/2019 | OWN/2019-20/P/8 | Expenditures | 18 | 22/07/2019 | OWN/2019-20/C/4 | 2,000 | ||||
05/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 991 | 22/07/2019 | OWN/2019-20/P/7 | Expenditures | 2,700 | |||||||
05/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 912 | 22/07/2019 | OWN/2019-20/P/9 | Expenditures | 2,000 | |||||||
05/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,540 | 29/07/2019 | OWN/2019-20/P/10 | Expenditures | 145,400 | |||||||
19/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 223,741 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 10,000 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 277,897 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 664 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 105 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 720 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:36:33 PM. |