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.) |
09/07/2019 | OWN/2019-20/R/41 | Direct Receipts | 400 | 09/07/2019 | OWN/2019-20/P/9 | Expenditures | 2,750 | |||||||
09/07/2019 | OWN/2019-20/R/42 | Direct Receipts | 500 | 12/07/2019 | OWN/2019-20/P/21 | Expenditures | 15,050 | |||||||
09/07/2019 | OWN/2019-20/R/43 | Direct Receipts | 400 | 23/07/2019 | OWN/2019-20/P/10 | Expenditures | 1,570 | |||||||
09/07/2019 | OWN/2019-20/R/44 | Direct Receipts | 400 | 30/07/2019 | FFC/2019-20/P/3 | Expenditures | 98,000 | |||||||
09/07/2019 | OWN/2019-20/R/45 | Direct Receipts | 500 | 30/07/2019 | FFC/2019-20/P/4 | Expenditures | 14,000 | |||||||
09/07/2019 | OWN/2019-20/R/46 | Direct Receipts | 300 | 30/07/2019 | OWN/2019-20/P/11 | Expenditures | 1,200 | |||||||
09/07/2019 | OWN/2019-20/R/47 | Direct Receipts | 250 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/48 | Direct Receipts | 800 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/49 | Direct Receipts | 300 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/50 | Direct Receipts | 250 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/51 | Direct Receipts | 220 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/52 | Direct Receipts | 400 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/53 | Direct Receipts | 400 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/54 | Direct Receipts | 200 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/55 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:04:56 PM. |