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.) |
10/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 269,009 | 10/07/2019 | OWN/2019-20/P/10 | Expenditures | 100 | |||||||
31/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 210 | 10/07/2019 | OWN/2019-20/P/11 | Expenditures | 9 | |||||||
31/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 120 | 10/07/2019 | OWN/2019-20/P/12 | Expenditures | 99,500 | |||||||
31/07/2019 | OWN/2019-20/R/28 | Direct Receipts | 253 | 10/07/2019 | OWN/2019-20/P/13 | Expenditures | 9 | |||||||
31/07/2019 | OWN/2019-20/R/29 | Direct Receipts | 250 | 10/07/2019 | OWN/2019-20/P/14 | Expenditures | 82,500 | |||||||
31/07/2019 | OWN/2019-20/R/30 | Direct Receipts | 219 | 10/07/2019 | OWN/2019-20/P/15 | Expenditures | 87,000 | |||||||
31/07/2019 | OWN/2019-20/R/31 | Direct Receipts | 219 | 10/07/2019 | OWN/2019-20/P/16 | Expenditures | 2,500 | |||||||
31/07/2019 | OWN/2019-20/R/32 | Direct Receipts | 616 | 11/07/2019 | OWN/2019-20/P/17 | Expenditures | 412.5 | |||||||
31/07/2019 | OWN/2019-20/R/33 | Direct Receipts | 255 | 11/07/2019 | OWN/2019-20/P/18 | Expenditures | 710 | |||||||
31/07/2019 | OWN/2019-20/R/34 | Direct Receipts | 200 | 11/07/2019 | OWN/2019-20/P/19 | Expenditures | 900 | |||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/11 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:48:51 AM. |