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.) |
01/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 6,401 | 02/07/2019 | OWN/2019-20/P/30 | Expenditures | 2,850 | |||||||
18/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 8,553 | 02/07/2019 | OWN/2019-20/P/31 | Expenditures | 564 | |||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/32 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/33 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/34 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/16 | Expenditures | 160,400 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/17 | Expenditures | 109,293 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/35 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/36 | Expenditures | 11,060 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/37 | Expenditures | 7,132 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/38 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/39 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:36:35 AM. |