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.) |
04/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 300 | 04/07/2019 | FFC/2019-20/P/2 | Expenditures | 2,800 | |||||||
04/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 500 | 04/07/2019 | OWN/2019-20/P/28 | Expenditures | 1,000 | |||||||
19/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 10,000 | 04/07/2019 | OWN/2019-20/P/29 | Expenditures | 800 | |||||||
22/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 230 | 22/07/2019 | OWN/2019-20/P/23 | Expenditures | 524 | |||||||
22/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 632 | 23/07/2019 | OWN/2019-20/P/24 | Expenditures | 1,320 | |||||||
22/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,000 | 23/07/2019 | OWN/2019-20/P/25 | Expenditures | 4,000 | |||||||
22/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 226 | 23/07/2019 | OWN/2019-20/P/26 | Expenditures | 4,900 | |||||||
22/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 58 | 23/07/2019 | OWN/2019-20/P/30 | Expenditures | 3,100 | |||||||
22/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 476 | 25/07/2019 | OWN/2019-20/P/31 | Expenditures | 4,900 | |||||||
22/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 476 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 526 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:03:27 AM. |