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/9 | Direct Receipts | 360 | 01/07/2019 | OWN/2019-20/P/15 | Expenditures | 10 | |||||||
12/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 520 | 01/07/2019 | OWN/2019-20/P/16 | Expenditures | 1.8 | |||||||
15/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 480 | 15/07/2019 | OWN/2019-20/P/17 | Expenditures | 700 | |||||||
16/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,400 | 19/07/2019 | OWN/2019-20/P/18 | Expenditures | 500 | |||||||
30/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 602,650 | 19/07/2019 | OWN/2019-20/P/19 | Expenditures | 2,000 | |||||||
30/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,185 | 20/07/2019 | OWN/2019-20/P/20 | Expenditures | 1,500 | |||||||
30/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 400 | 26/07/2019 | OWN/2019-20/P/21 | Expenditures | 700 | |||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/25 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:44:16 PM. |