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/7 | Direct Receipts | 100 | 02/07/2019 | OWN/2019-20/P/11 | Expenditures | 100 | |||||||
15/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 100 | 02/07/2019 | OWN/2019-20/P/12 | Expenditures | 9 | |||||||
15/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 350 | 02/07/2019 | OWN/2019-20/P/13 | Expenditures | 9 | |||||||
16/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 100 | 04/07/2019 | OWN/2019-20/P/14 | Expenditures | 3,000 | |||||||
17/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 100 | 04/07/2019 | OWN/2019-20/P/15 | Expenditures | 1,000 | |||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/16 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/17 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/18 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/19 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/20 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/8 | Expenditures | 197,200 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/21 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/9 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:31:44 PM. |