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/21 | Direct Receipts | 739 | 04/07/2019 | OWN/2019-20/P/26 | Expenditures | 600 | |||||||
04/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 200 | 10/07/2019 | OWN/2019-20/P/8 | Expenditures | 9,000 | |||||||
04/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 200 | 11/07/2019 | OWN/2019-20/P/10 | Expenditures | 1,400 | |||||||
04/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 200 | 11/07/2019 | OWN/2019-20/P/9 | Expenditures | 1,400 | |||||||
24/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 10 | 12/07/2019 | FFC/2019-20/P/5 | Expenditures | 7,200 | |||||||
24/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 15 | 12/07/2019 | FFC/2019-20/P/6 | Expenditures | 54 | |||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/11 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/12 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/13 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/14 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/15 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:01:42 PM. |