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.) |
17/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,970 | 01/07/2019 | OWN/2019-20/P/20 | Expenditures | 5,000 | 17/07/2019 | OWN/2019-20/C/6 | 2,000 | ||||
17/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 70 | 01/07/2019 | OWN/2019-20/P/5 | Expenditures | 8,900 | |||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/21 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/22 | Expenditures | 855 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/24 | Expenditures | 413 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/25 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 13/07/2019 | FFC/2019-20/P/2 | Expenditures | 9,313 | ||||||||||
Direct Receipts | 13/07/2019 | OWN/2019-20/P/26 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 13/07/2019 | OWN/2019-20/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/07/2019 | OWN/2019-20/P/28 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 13/07/2019 | OWN/2019-20/P/29 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/30 | Expenditures | 2,940 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/31 | Expenditures | 2,940 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/10 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:22:43 AM. |