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.) |
08/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 300 | 08/07/2019 | OWN/2019-20/P/16 | Expenditures | 2,000 | 08/07/2019 | OWN/2019-20/C/10 | 231 | ||||
08/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 300 | 08/07/2019 | OWN/2019-20/P/17 | Expenditures | 4,750 | |||||||
08/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 3,631 | 08/07/2019 | OWN/2019-20/P/18 | Expenditures | 4,750 | |||||||
26/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 3,000 | 09/07/2019 | OWN/2019-20/P/19 | Expenditures | 2,000 | |||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/20 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/21 | Expenditures | 1,880 | ||||||||||
Direct Receipts | 13/07/2019 | FFC/2019-20/P/7 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/8 | Expenditures | 33,040 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/22 | Expenditures | 629 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/23 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/24 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:13:53 AM. |