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/20 | Direct Receipts | 182 | 08/07/2019 | OWN/2019-20/P/17 | Expenditures | 1,600 | |||||||
05/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 154 | 09/07/2019 | FFC/2019-20/P/22 | Expenditures | 2,000 | |||||||
05/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 190 | 09/07/2019 | FFC/2019-20/P/23 | Expenditures | 14,999 | |||||||
05/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 182 | 09/07/2019 | FFC/2019-20/P/24 | Expenditures | 48,600 | |||||||
05/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 100 | 10/07/2019 | OWN/2019-20/P/18 | Expenditures | 1,700 | |||||||
05/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 151 | 10/07/2019 | OWN/2019-20/P/19 | Expenditures | 3,700 | |||||||
08/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 200 | 10/07/2019 | OWN/2019-20/P/20 | Expenditures | 1,190 | |||||||
08/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 490 | 10/07/2019 | OWN/2019-20/P/21 | Expenditures | 2,000 | |||||||
22/07/2019 | OWN/2019-20/R/28 | Direct Receipts | 741 | 25/07/2019 | FFC/2019-20/P/25 | Expenditures | 1,000 | |||||||
22/07/2019 | OWN/2019-20/R/29 | Direct Receipts | 200 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/30 | Direct Receipts | 13,850 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/31 | Direct Receipts | 379 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:30:21 AM. |