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.) |
02/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 668 | 01/07/2019 | OWN/2019-20/P/20 | Expenditures | 2,000 | |||||||
02/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 287 | 01/07/2019 | OWN/2019-20/P/21 | Expenditures | 6,100 | |||||||
04/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 15,133 | 06/07/2019 | OWN/2019-20/P/22 | Expenditures | 4,900 | |||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/10 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/11 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/26 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/12 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/13 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/23 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/14 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/16 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/15 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/8 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/19 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:31:02 PM. |