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.) |
15/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,900 | 02/07/2019 | OWN/2019-20/P/32 | Expenditures | 700 | |||||||
15/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 100 | 04/07/2019 | FFC/2019-20/P/9 | Expenditures | 147,972 | |||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/33 | Expenditures | 800 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/34 | Expenditures | 800 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/35 | Expenditures | 800 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/36 | Expenditures | 800 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/37 | Expenditures | 800 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/38 | Expenditures | 800 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/39 | Expenditures | 800 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/40 | Expenditures | 800 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/41 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/42 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/43 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:07:49 PM. |