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/9 | Direct Receipts | 2,215 | 08/07/2019 | OWN/2019-20/P/6 | Expenditures | 3,000 | |||||||
05/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,960 | 29/07/2019 | FFC/2019-20/P/4 | Expenditures | 10,000 | |||||||
06/07/2019 | OWN/2019-20/R/28 | Direct Receipts | 8,080 | 29/07/2019 | FFC/2019-20/P/5 | Expenditures | 89,500 | |||||||
08/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,500 | 29/07/2019 | OWN/2019-20/P/7 | Expenditures | 6,748 | |||||||
10/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 230 | Expenditures | ||||||||||
12/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 70 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,815 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,735 | Expenditures | ||||||||||
29/07/2019 | FFC/2019-20/R/6 | Direct Receipts | 10,000 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 3,868 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 50 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/30 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:14:23 AM. |