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.) |
05/07/2019 | OWN/2019-20/R/38 | Direct Receipts | 225 | 01/07/2019 | OWN/2019-20/P/38 | Expenditures | 1,500 | |||||||
05/07/2019 | OWN/2019-20/R/39 | Direct Receipts | 107 | 05/07/2019 | OWN/2019-20/P/27 | Expenditures | 2,200 | |||||||
05/07/2019 | OWN/2019-20/R/40 | Direct Receipts | 110 | 05/07/2019 | OWN/2019-20/P/28 | Expenditures | 1,080 | |||||||
05/07/2019 | OWN/2019-20/R/41 | Direct Receipts | 416 | 22/07/2019 | FFC/2019-20/P/4 | Expenditures | 1,950 | |||||||
05/07/2019 | OWN/2019-20/R/42 | Direct Receipts | 170 | 29/07/2019 | OWN/2019-20/P/29 | Expenditures | 4,500 | |||||||
05/07/2019 | OWN/2019-20/R/51 | Direct Receipts | 1,970 | 31/07/2019 | OWN/2019-20/P/30 | Expenditures | 1,500 | |||||||
29/07/2019 | OWN/2019-20/R/43 | Direct Receipts | 1,420 | 31/07/2019 | OWN/2019-20/P/31 | Expenditures | 320 | |||||||
29/07/2019 | OWN/2019-20/R/44 | Direct Receipts | 10,000 | 31/07/2019 | OWN/2019-20/P/39 | Expenditures | 2,000 | |||||||
31/07/2019 | OWN/2019-20/R/45 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:37:06 AM. |