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.) |
09/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 200 | 09/07/2019 | OWN/2019-20/P/19 | Expenditures | 1,000 | |||||||
09/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 200 | 12/07/2019 | OWN/2019-20/P/20 | Expenditures | 200 | |||||||
09/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 200 | 16/07/2019 | OWN/2019-20/P/21 | Expenditures | 400 | |||||||
09/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 200 | 16/07/2019 | OWN/2019-20/P/22 | Expenditures | 15,000 | |||||||
09/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 100 | 19/07/2019 | FFC/2019-20/P/2 | Expenditures | 195,800 | |||||||
09/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 100 | 25/07/2019 | FFC/2019-20/P/3 | Expenditures | 153,598 | |||||||
12/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 100 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 200 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 200 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,853 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:34:09 AM. |