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.) |
02/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,050 | 02/07/2019 | OWN/2019-20/P/21 | Expenditures | 500 | |||||||
02/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 450 | 03/07/2019 | OWN/2019-20/P/22 | Expenditures | 500 | |||||||
05/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 140 | 08/07/2019 | FFC/2019-20/P/2 | Expenditures | 165,000 | |||||||
05/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 183 | 08/07/2019 | OWN/2019-20/P/23 | Expenditures | 1,000 | |||||||
08/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,000 | 09/07/2019 | OWN/2019-20/P/24 | Expenditures | 500 | |||||||
10/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 3,000 | 10/07/2019 | OWN/2019-20/P/25 | Expenditures | 2,000 | |||||||
19/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,417 | 16/07/2019 | OWN/2019-20/P/10 | Expenditures | 37,970 | |||||||
19/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,216 | 16/07/2019 | OWN/2019-20/P/9 | Expenditures | 9,020 | |||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/26 | Expenditures | 3,320 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/27 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:45:05 AM. |