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/25 | Direct Receipts | 600 | 05/07/2019 | OWN/2019-20/P/32 | Expenditures | 20 | 09/07/2019 | OWN/2019-20/C/9 | 551 | ||||
03/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 140 | 09/07/2019 | OWN/2019-20/P/33 | Expenditures | 210 | |||||||
09/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 251 | 09/07/2019 | OWN/2019-20/P/34 | Expenditures | 360 | |||||||
09/07/2019 | OWN/2019-20/R/28 | Direct Receipts | 400 | 09/07/2019 | OWN/2019-20/P/35 | Expenditures | 210 | |||||||
09/07/2019 | OWN/2019-20/R/29 | Direct Receipts | 80 | 24/07/2019 | FFC/2019-20/P/20 | Expenditures | 24,159 | |||||||
20/07/2019 | OWN/2019-20/R/30 | Direct Receipts | 5,444 | 29/07/2019 | OWN/2019-20/P/36 | Expenditures | 5,805 | |||||||
29/07/2019 | OWN/2019-20/R/31 | Direct Receipts | 2,184 | 29/07/2019 | OWN/2019-20/P/37 | Expenditures | 1,500 | |||||||
29/07/2019 | OWN/2019-20/R/32 | Direct Receipts | 796 | 29/07/2019 | OWN/2019-20/P/38 | Expenditures | 152 | |||||||
29/07/2019 | OWN/2019-20/R/33 | Direct Receipts | 740 | 29/07/2019 | OWN/2019-20/P/39 | Expenditures | 400 | |||||||
29/07/2019 | OWN/2019-20/R/34 | Direct Receipts | 3,997 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:16:15 AM. |