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.) |
22/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 4,500 | 01/07/2019 | FFC/2019-20/P/1 | Expenditures | 40,787 | 22/07/2019 | OWN/2019-20/C/5 | 4,500 | ||||
24/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 5,695 | 01/07/2019 | OWN/2019-20/P/20 | Expenditures | 20,000 | 24/07/2019 | OWN/2019-20/C/2 | 6,220 | ||||
24/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 290 | 04/07/2019 | OWN/2019-20/P/7 | Expenditures | 6,060 | 24/07/2019 | OWN/2019-20/C/7 | 256 | ||||
24/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 290 | 04/07/2019 | OWN/2019-20/P/8 | Expenditures | 2,500 | |||||||
24/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 201 | 04/07/2019 | OWN/2019-20/P/9 | Expenditures | 2,400 | |||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/10 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/11 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/12 | Expenditures | 800 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/13 | Expenditures | 1,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:16:13 AM. |