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/7 | Direct Receipts | 1,800 | 12/07/2019 | OWN/2019-20/P/11 | Expenditures | 400 | 22/07/2019 | OWN/2019-20/C/1 | 206.16 | ||||
12/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 12,936 | 13/07/2019 | FFC/2019-20/P/3 | Expenditures | 15 | 22/07/2019 | OWN/2019-20/C/2 | 6,900 | ||||
Direct Receipts | 13/07/2019 | FFC/2019-20/P/4 | Expenditures | 2.7 | ||||||||||
Direct Receipts | 13/07/2019 | OWN/2019-20/P/26 | Expenditures | 15 | ||||||||||
Direct Receipts | 13/07/2019 | OWN/2019-20/P/27 | Expenditures | 2.7 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/16 | Expenditures | 10,268 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/17 | Expenditures | 2,632 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/18 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/19 | Expenditures | 27,820 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/20 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/21 | Expenditures | 6,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:05:21 AM. |