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.) |
03/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 2,100 | 03/07/2019 | OWN/2019-20/P/19 | Expenditures | 600 | |||||||
03/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,740 | 03/07/2019 | OWN/2019-20/P/20 | Expenditures | 2,100 | |||||||
04/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 311,120 | 03/07/2019 | OWN/2019-20/P/26 | Expenditures | 2,100 | |||||||
05/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 5,990 | 05/07/2019 | OWN/2019-20/P/27 | Expenditures | 990 | |||||||
15/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 4,980 | 15/07/2019 | OWN/2019-20/P/21 | Expenditures | 1,200 | |||||||
20/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,440 | 20/07/2019 | OWN/2019-20/P/22 | Expenditures | 1,500 | |||||||
20/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,500 | 20/07/2019 | OWN/2019-20/P/28 | Expenditures | 1,500 | |||||||
25/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 5,225 | 27/07/2019 | OWN/2019-20/P/23 | Expenditures | 3,000 | |||||||
25/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 6,000 | 27/07/2019 | OWN/2019-20/P/24 | Expenditures | 1,200 | |||||||
27/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 4,380 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:03:29 PM. |