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.) |
15/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 6,000 | 02/07/2019 | OWN/2019-20/P/26 | Expenditures | 27,902 | |||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/7 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/28 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/29 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/31 | Expenditures | 1,780 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/32 | Expenditures | 406 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/8 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/9 | Expenditures | 2,230 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/12 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/10 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/11 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:07:05 AM. |