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.) |
03/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 260 | 03/07/2019 | OWN/2019-20/P/29 | Expenditures | 4,400 | |||||||
18/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 138 | 03/07/2019 | OWN/2019-20/P/30 | Expenditures | 4,800 | |||||||
19/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 10,000 | 03/07/2019 | OWN/2019-20/P/31 | Expenditures | 2,100 | |||||||
31/07/2019 | OWN/2019-20/R/1 | Direct Receipts | 6,180 | 03/07/2019 | OWN/2019-20/P/32 | Expenditures | 2,650 | |||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/33 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/34 | Expenditures | 2,425 | ||||||||||
Direct Receipts | 03/07/2019 | OWN/2019-20/P/35 | Expenditures | 2,075 | ||||||||||
Direct Receipts | 15/07/2019 | FFC/2019-20/P/13 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/36 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/37 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/38 | Expenditures | 850 | ||||||||||
Direct Receipts | 21/07/2019 | OWN/2019-20/P/16 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:00:54 AM. |