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/32 | Direct Receipts | 5,024 | 23/07/2019 | FFC/2019-20/P/1 | Expenditures | 60,000 | |||||||
04/07/2019 | OWN/2019-20/R/33 | Direct Receipts | 800 | Expenditures | ||||||||||
06/07/2019 | OWN/2019-20/R/34 | Direct Receipts | 6,861 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/35 | Direct Receipts | 2,150 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/36 | Direct Receipts | 200 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/37 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/07/2019 | OWN/2019-20/R/38 | Direct Receipts | 8,076 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/39 | Direct Receipts | 1,550 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/40 | Direct Receipts | 1,100 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/41 | Direct Receipts | 1,077 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/42 | Direct Receipts | 950 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/43 | Direct Receipts | 600 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/44 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:32:29 PM. |