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/25 | Direct Receipts | 1,050 | 04/07/2019 | OWN/2019-20/P/17 | Expenditures | 10,000 | |||||||
29/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 4,385 | 08/07/2019 | OWN/2019-20/P/18 | Expenditures | 8,000 | |||||||
29/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 270 | 08/07/2019 | OWN/2019-20/P/19 | Expenditures | 1,000 | |||||||
29/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 921 | 08/07/2019 | OWN/2019-20/P/20 | Expenditures | 1,454 | |||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/21 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/63 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/64 | Expenditures | 3,075 | ||||||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/65 | Expenditures | 13,092 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/07/2019 | OWN/2019-20/P/23 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/3 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/25 | Expenditures | 1,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:00:36 AM. |