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.) |
23/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 10,000 | 01/07/2019 | OWN/2019-20/P/12 | Expenditures | 5,700 | 16/07/2019 | OWN/2019-20/C/4 | 490 | ||||
23/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 3,000 | 09/07/2019 | OWN/2019-20/P/16 | Expenditures | 2,040 | |||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/17 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/18 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/3 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/19 | Expenditures | 3,325 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/20 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/21 | Expenditures | 425 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/22 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/23 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/24 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/25 | Expenditures | 1,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:30:02 PM. |