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.) |
01/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 3,484 | 02/07/2019 | FFC/2019-20/P/3 | Expenditures | 2,700 | 01/07/2019 | OWN/2019-20/C/19 | 840 | ||||
01/07/2019 | OWN/2019-20/R/37 | Direct Receipts | 840 | 02/07/2019 | OWN/2019-20/P/48 | Expenditures | 832 | 01/07/2019 | OWN/2019-20/C/5 | 80 | ||||
15/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,514 | 02/07/2019 | OWN/2019-20/P/49 | Expenditures | 466 | 01/07/2019 | OWN/2019-20/C/6 | 3,413 | ||||
15/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 10,000 | 02/07/2019 | OWN/2019-20/P/50 | Expenditures | 520 | 15/07/2019 | OWN/2019-20/C/20 | 840 | ||||
15/07/2019 | OWN/2019-20/R/38 | Direct Receipts | 840 | 02/07/2019 | OWN/2019-20/P/51 | Expenditures | 4,584 | 15/07/2019 | OWN/2019-20/C/7 | 1,514 | ||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/52 | Expenditures | 832 | ||||||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/53 | Expenditures | 466 | ||||||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/54 | Expenditures | 3,810 | ||||||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/55 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/56 | Expenditures | 18,113 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:44:31 PM. |