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.) |
01/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 7,250 | 01/08/2019 | OWN/2019-20/P/64 | Expenditures | 30,000 | |||||||
01/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 9,406 | 01/08/2019 | OWN/2019-20/P/65 | Expenditures | 5,000 | |||||||
01/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 29,975 | 01/08/2019 | OWN/2019-20/P/66 | Expenditures | 3,000 | |||||||
01/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 32,886 | 01/08/2019 | OWN/2019-20/P/67 | Expenditures | 2,550 | |||||||
01/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 106,407 | 01/08/2019 | OWN/2019-20/P/68 | Expenditures | 4,800 | |||||||
21/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 8,705 | 01/08/2019 | OWN/2019-20/P/69 | Expenditures | 4,900 | |||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/70 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/71 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/72 | Expenditures | 3,080 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/73 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/74 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/75 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/94 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/95 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/08/2019 | FFC/2019-20/P/15 | Expenditures | 147,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:02:45 AM. |