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.) |
05/07/2019 | OWN/2019-20/R/58 | Direct Receipts | 6,500 | 05/07/2019 | OWN/2019-20/P/37 | Expenditures | 460 | |||||||
12/07/2019 | OWN/2019-20/R/59 | Direct Receipts | 1,800 | 08/07/2019 | FFC/2019-20/P/2 | Expenditures | 38,014 | |||||||
19/07/2019 | OWN/2019-20/R/60 | Direct Receipts | 4,370 | 08/07/2019 | OWN/2019-20/P/38 | Expenditures | 5,100 | |||||||
24/07/2019 | OWN/2019-20/R/61 | Direct Receipts | 4,755 | 08/07/2019 | OWN/2019-20/P/39 | Expenditures | 5,000 | |||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/40 | Expenditures | 126 | ||||||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/41 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/4 | Expenditures | 115,400 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/42 | Expenditures | 3,140 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/43 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/44 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/45 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:44:30 AM. |