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.) |
01/08/2019 | OWN/2019-20/R/41 | Direct Receipts | 600 | 01/08/2019 | FFC/2019-20/P/7 | Expenditures | 7,500 | |||||||
01/08/2019 | OWN/2019-20/R/42 | Direct Receipts | 800 | 01/08/2019 | OWN/2019-20/P/25 | Expenditures | 1,400 | |||||||
03/08/2019 | OWN/2019-20/R/43 | Direct Receipts | 600 | 03/08/2019 | OWN/2019-20/P/13 | Expenditures | 3,011 | |||||||
03/08/2019 | OWN/2019-20/R/44 | Direct Receipts | 400 | 03/08/2019 | OWN/2019-20/P/26 | Expenditures | 1,480 | |||||||
03/08/2019 | OWN/2019-20/R/45 | Direct Receipts | 480 | 07/08/2019 | OWN/2019-20/P/27 | Expenditures | 2,060 | |||||||
07/08/2019 | OWN/2019-20/R/46 | Direct Receipts | 980 | 16/08/2019 | OWN/2019-20/P/28 | Expenditures | 1,900 | |||||||
07/08/2019 | OWN/2019-20/R/47 | Direct Receipts | 660 | Expenditures | ||||||||||
07/08/2019 | OWN/2019-20/R/48 | Direct Receipts | 420 | Expenditures | ||||||||||
16/08/2019 | OWN/2019-20/R/49 | Direct Receipts | 1,200 | Expenditures | ||||||||||
16/08/2019 | OWN/2019-20/R/50 | Direct Receipts | 200 | Expenditures | ||||||||||
16/08/2019 | OWN/2019-20/R/51 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:42:11 PM. |