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/10 | Direct Receipts | 2,616 | 05/07/2019 | OWN/2019-20/P/38 | Expenditures | 3,500 | |||||||
01/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 14,000 | 05/07/2019 | OWN/2019-20/P/39 | Expenditures | 6,000 | |||||||
01/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 14,000 | 05/07/2019 | OWN/2019-20/P/60 | Expenditures | 3,325 | |||||||
01/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 9,290 | 16/07/2019 | FFC/2019-20/P/3 | Expenditures | 51,300 | |||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/40 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/4 | Expenditures | 2,680 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/41 | Expenditures | 400 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/42 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/43 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/44 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/45 | Expenditures | 800 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/46 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/61 | Expenditures | 460 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/62 | Expenditures | 580 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/63 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:37:47 AM. |