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.) |
03/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 3,000 | 03/07/2019 | OWN/2019-20/P/32 | Expenditures | 1,090 | 27/07/2019 | OWN/2019-20/C/5 | 160 | ||||
31/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 4,869 | 03/07/2019 | OWN/2019-20/P/33 | Expenditures | 1,500 | 31/07/2019 | OWN/2019-20/C/6 | 445 | ||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/34 | Expenditures | 2,200 | 31/07/2019 | OWN/2019-20/C/7 | 3,000 | |||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/17 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 27/07/2019 | OWN/2019-20/P/18 | Expenditures | 2,775 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/6 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/7 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/8 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/19 | Expenditures | 445 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/36 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/37 | Expenditures | 675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:14:57 AM. |