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.) |
17/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 200 | 04/07/2019 | OWN/2019-20/P/4 | Expenditures | 10,000 | |||||||
17/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,056 | 05/07/2019 | FFC/2019-20/P/2 | Expenditures | 3,500 | |||||||
17/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 770 | 11/07/2019 | OWN/2019-20/P/5 | Expenditures | 10,000 | |||||||
17/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 434 | 17/07/2019 | OWN/2019-20/P/6 | Expenditures | 156 | |||||||
17/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 335 | 30/07/2019 | OWN/2019-20/P/7 | Expenditures | 1,200 | |||||||
17/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 2,000 | 30/07/2019 | OWN/2019-20/P/8 | Expenditures | 247 | |||||||
17/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 310 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 664 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 3,058 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 517 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 688 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 2,412 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,212 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 247 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:55:04 PM. |