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.) |
01/08/2019 | OWN/2019-20/R/37 | Direct Receipts | 3,029 | 05/08/2019 | OWN/2019-20/P/26 | Expenditures | 5,100 | 05/08/2019 | OWN/2019-20/C/10 | 4,550 | ||||
01/08/2019 | OWN/2019-20/R/38 | Direct Receipts | 135 | 05/08/2019 | OWN/2019-20/P/27 | Expenditures | 6,300 | |||||||
01/08/2019 | OWN/2019-20/R/39 | Direct Receipts | 95 | 05/08/2019 | OWN/2019-20/P/28 | Expenditures | 1,400 | |||||||
01/08/2019 | OWN/2019-20/R/40 | Direct Receipts | 500 | 05/08/2019 | OWN/2019-20/P/29 | Expenditures | 1,640 | |||||||
09/08/2019 | OWN/2019-20/R/41 | Direct Receipts | 848 | 05/08/2019 | OWN/2019-20/P/30 | Expenditures | 2,500 | |||||||
09/08/2019 | OWN/2019-20/R/42 | Direct Receipts | 80 | 09/08/2019 | OWN/2019-20/P/31 | Expenditures | 5,500 | |||||||
09/08/2019 | OWN/2019-20/R/43 | Direct Receipts | 20 | 09/08/2019 | OWN/2019-20/P/32 | Expenditures | 5,200 | |||||||
09/08/2019 | OWN/2019-20/R/44 | Direct Receipts | 500 | 09/08/2019 | OWN/2019-20/P/33 | Expenditures | 1,119 | |||||||
09/08/2019 | OWN/2019-20/R/45 | Direct Receipts | 23 | Expenditures | ||||||||||
12/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,200 | Expenditures | ||||||||||
19/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 6,165 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:52:43 PM. |