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.) |
06/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 544 | 09/07/2019 | OWN/2019-20/P/11 | Expenditures | 8,850 | |||||||
06/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 23 | 09/07/2019 | OWN/2019-20/P/27 | Expenditures | 20,000 | |||||||
06/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 125 | 17/07/2019 | FFC/2019-20/P/3 | Expenditures | 36,840 | |||||||
06/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 198 | 22/07/2019 | OWN/2019-20/P/12 | Expenditures | 880 | |||||||
06/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,217 | Expenditures | ||||||||||
06/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 117 | Expenditures | ||||||||||
06/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,169 | Expenditures | ||||||||||
06/07/2019 | OWN/2019-20/R/46 | Direct Receipts | 800 | Expenditures | ||||||||||
06/07/2019 | OWN/2019-20/R/47 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/07/2019 | OWN/2019-20/R/48 | Direct Receipts | 1,600 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/49 | Direct Receipts | 800 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/50 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:38:58 AM. |