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/45 | Direct Receipts | 23,400 | 18/07/2019 | OWN/2019-20/P/28 | Expenditures | 2,400 | |||||||
29/07/2019 | OWN/2019-20/R/46 | Direct Receipts | 200 | 19/07/2019 | OWN/2019-20/P/29 | Expenditures | 2,400 | |||||||
29/07/2019 | OWN/2019-20/R/47 | Direct Receipts | 400 | 23/07/2019 | OWN/2019-20/P/47 | Expenditures | 2,400 | |||||||
29/07/2019 | OWN/2019-20/R/48 | Direct Receipts | 300 | 29/07/2019 | FFC/2019-20/P/16 | Expenditures | 4,000 | |||||||
29/07/2019 | OWN/2019-20/R/49 | Direct Receipts | 300 | 29/07/2019 | FFC/2019-20/P/17 | Expenditures | 2,000 | |||||||
29/07/2019 | OWN/2019-20/R/50 | Direct Receipts | 653 | 29/07/2019 | FFC/2019-20/P/18 | Expenditures | 2,000 | |||||||
29/07/2019 | OWN/2019-20/R/51 | Direct Receipts | 350 | 29/07/2019 | OWN/2019-20/P/30 | Expenditures | 9,000 | |||||||
29/07/2019 | OWN/2019-20/R/52 | Direct Receipts | 150 | 29/07/2019 | OWN/2019-20/P/31 | Expenditures | 7,000 | |||||||
29/07/2019 | OWN/2019-20/R/53 | Direct Receipts | 100 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/54 | Direct Receipts | 200 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/55 | Direct Receipts | 100 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/56 | Direct Receipts | 247 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:14:11 AM. |