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.) |
20/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 18,505 | 01/07/2019 | OWN/2019-20/P/19 | Expenditures | 3,000 | |||||||
20/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 7,850 | 01/07/2019 | OWN/2019-20/P/20 | Expenditures | 4,368 | |||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/21 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/22 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/23 | Expenditures | 280 | ||||||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/24 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 13/07/2019 | FFC/2019-20/P/9 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/5 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/25 | Expenditures | 1,933 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/26 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/27 | Expenditures | 50 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/6 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/28 | Expenditures | 2,973 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/29 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/30 | Expenditures | 280 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/31 | Expenditures | 17,841 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:18:08 AM. |