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.) |
08/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 4,983 | 08/07/2019 | OWN/2019-20/P/22 | Expenditures | 6,000 | |||||||
08/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 230 | 08/07/2019 | OWN/2019-20/P/30 | Expenditures | 6,000 | |||||||
08/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 230 | 08/07/2019 | OWN/2019-20/P/31 | Expenditures | 6,575 | |||||||
16/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,100 | 08/07/2019 | OWN/2019-20/P/32 | Expenditures | 944 | |||||||
Direct Receipts | 09/07/2019 | FFC/2019-20/P/8 | Expenditures | 67,807 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/33 | Expenditures | 944 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/34 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/35 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/36 | Expenditures | 5,734 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/37 | Expenditures | 150 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/38 | Expenditures | 1,910 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/39 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/40 | Expenditures | 280 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/41 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:35:51 AM. |