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.) |
12/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,880 | 03/07/2019 | OWN/2019-20/P/37 | Expenditures | 7,210 | 31/07/2019 | OWN/2019-20/C/2 | 7,200 | ||||
16/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 7,200 | 10/07/2019 | FFC/2019-20/P/2 | Expenditures | 19,550 | 31/07/2019 | OWN/2019-20/C/4 | 33,175 | ||||
16/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 33,175 | 10/07/2019 | OWN/2019-20/P/38 | Expenditures | 7,701 | |||||||
30/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,776 | 10/07/2019 | OWN/2019-20/P/39 | Expenditures | 9,975 | |||||||
30/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 474 | 11/07/2019 | OWN/2019-20/P/17 | Expenditures | 7,014 | |||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/18 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/19 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/40 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/41 | Expenditures | 930 | ||||||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/42 | Expenditures | 750 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/43 | Expenditures | 11,840 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/20 | Expenditures | 600 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/21 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:26:36 PM. |