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/13 | Direct Receipts | 2,210 | 10/07/2019 | FFC/2019-20/P/15 | Expenditures | 16,000 | |||||||
03/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 2,000 | Expenditures | ||||||||||
03/07/2019 | OWN/2019-20/R/59 | Direct Receipts | 7,500 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 2,020 | Expenditures | ||||||||||
09/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,140 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 2,700 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,560 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 2,600 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 2,620 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,550 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 2,670 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,900 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/60 | Direct Receipts | 1,880 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:53:45 AM. |