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.) |
19/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 10,000 | 05/07/2019 | OWN/2019-20/P/31 | Expenditures | 3,000 | |||||||
19/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 10,000 | 05/07/2019 | OWN/2019-20/P/32 | Expenditures | 3,000 | |||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/47 | Expenditures | 41,022 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/34 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 21/07/2019 | FFC/2019-20/P/13 | Expenditures | 43,425 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/35 | Expenditures | 100 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/36 | Expenditures | 18 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/37 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/38 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/39 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/40 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/41 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:06:45 PM. |