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.) |
02/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,000 | 10/07/2019 | OWN/2019-20/P/13 | Expenditures | 4,800 | 04/07/2019 | OWN/2019-20/C/14 | 400 | ||||
12/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 240 | 15/07/2019 | FFC/2019-20/P/2 | Expenditures | 54,204 | 04/07/2019 | OWN/2019-20/C/9 | 2,600 | ||||
15/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 580 | 19/07/2019 | OWN/2019-20/P/33 | Expenditures | 2,200 | |||||||
23/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 625 | 20/07/2019 | STS/2019-20/P/2 | Expenditures | 25,425 | |||||||
23/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 925 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 100 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/47 | Direct Receipts | 100 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/48 | Direct Receipts | 1,100 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/49 | Direct Receipts | 1,300 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/28 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:46:18 AM. |