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/4 | Direct Receipts | 264 | 05/07/2019 | OWN/2019-20/P/10 | Expenditures | 850 | |||||||
30/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,000 | 05/07/2019 | OWN/2019-20/P/11 | Expenditures | 3,000 | |||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/9 | Expenditures | 7,475 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/25 | Expenditures | 44,700 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/12 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/14 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/15 | Expenditures | 900 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/16 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/7 | Expenditures | 154,916 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/55 | Expenditures | 13 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:30:46 AM. |