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.) |
07/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,650 | 06/07/2019 | OWN/2019-20/P/21 | Expenditures | 5,400 | |||||||
21/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 7,090 | 06/07/2019 | OWN/2019-20/P/22 | Expenditures | 2,000 | |||||||
24/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,950 | 08/07/2019 | OWN/2019-20/P/23 | Expenditures | 3,900 | |||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/1 | Expenditures | 136,038 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/24 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/25 | Expenditures | 790 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/27 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/30 | Expenditures | 2,790 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/32 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/28 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/33 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/29 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:39:04 AM. |