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.) |
12/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 506 | 15/07/2019 | OWN/2019-20/P/28 | Expenditures | 500 | |||||||
29/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 932 | 15/07/2019 | OWN/2019-20/P/29 | Expenditures | 500 | |||||||
29/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 932 | 15/07/2019 | OWN/2019-20/P/30 | Expenditures | 1,500 | |||||||
30/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 3,000 | 15/07/2019 | OWN/2019-20/P/31 | Expenditures | 1,500 | |||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/2 | Expenditures | 147,972 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/33 | Expenditures | 900 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/34 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/07/2019 | OWN/2019-20/P/35 | Expenditures | 2,315 | ||||||||||
Direct Receipts | 27/07/2019 | OWN/2019-20/P/36 | Expenditures | 4,484 | ||||||||||
Direct Receipts | 27/07/2019 | OWN/2019-20/P/52 | Expenditures | 49,436 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/38 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/39 | Expenditures | 2,598 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:02:00 PM. |