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/21 | Direct Receipts | 675 | 04/07/2019 | OWN/2019-20/P/5 | Expenditures | 1,775 | |||||||
04/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 800 | 05/07/2019 | OWN/2019-20/P/54 | Expenditures | 12,000 | |||||||
04/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 600 | 05/07/2019 | OWN/2019-20/P/55 | Expenditures | 5,000 | |||||||
04/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 350 | 05/07/2019 | OWN/2019-20/P/56 | Expenditures | 19,025 | |||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/57 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/8 | Expenditures | 55,700 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/58 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/59 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/60 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/61 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:52:13 AM. |