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.) |
01/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 250 | 09/07/2019 | OWN/2019-20/P/3 | Expenditures | 470 | |||||||
01/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 390 | 09/07/2019 | OWN/2019-20/P/4 | Expenditures | 470 | |||||||
15/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,000 | 18/07/2019 | OWN/2019-20/P/5 | Expenditures | 470 | |||||||
16/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 935 | 18/07/2019 | OWN/2019-20/P/6 | Expenditures | 450 | |||||||
31/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 23,400 | 18/07/2019 | OWN/2019-20/P/7 | Expenditures | 470 | |||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/8 | Expenditures | 900 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/9 | Expenditures | 470 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/2 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/3 | Expenditures | 37,799 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/4 | Expenditures | 5.6 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/10 | Expenditures | 470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:21:20 AM. |