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.) |
09/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 8,092 | 09/07/2019 | OWN/2019-20/P/42 | Expenditures | 500 | |||||||
09/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 46,288 | 09/07/2019 | OWN/2019-20/P/43 | Expenditures | 580 | |||||||
25/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,288 | 09/07/2019 | OWN/2019-20/P/44 | Expenditures | 910 | |||||||
29/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,820 | 15/07/2019 | OWN/2019-20/P/45 | Expenditures | 3,800 | |||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/46 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/10 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/47 | Expenditures | 600 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/48 | Expenditures | 360 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/49 | Expenditures | 680 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/50 | Expenditures | 360 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/11 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/51 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/52 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/53 | Expenditures | 300 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/54 | Expenditures | 170 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/6 | Expenditures | 1,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:51:31 AM. |