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.) |
03/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 3,505 | 01/07/2019 | OWN/2019-20/P/75 | Expenditures | 1,900 | |||||||
03/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 3,950 | 03/07/2019 | OWN/2019-20/P/36 | Expenditures | 650 | |||||||
25/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 271,815 | 03/07/2019 | OWN/2019-20/P/37 | Expenditures | 600 | |||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/38 | Expenditures | 400 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/39 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/74 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/13 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/14 | Expenditures | 114,600 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/15 | Expenditures | 63,240 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/16 | Expenditures | 40,908 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/40 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/76 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/77 | Expenditures | 600 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/41 | Expenditures | 727 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:59:58 AM. |