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.) |
05/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 3,000 | 05/07/2019 | OWN/2019-20/P/51 | Expenditures | 12,000 | 01/07/2019 | OWN/2019-20/C/6 | 2,000 | ||||
19/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 3,000 | 05/07/2019 | OWN/2019-20/P/52 | Expenditures | 36,000 | 05/07/2019 | OWN/2019-20/C/7 | 79,734 | ||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/53 | Expenditures | 4,000 | 17/07/2019 | OWN/2019-20/C/8 | 10,500 | |||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/54 | Expenditures | 2,000 | 19/07/2019 | FFC/2019-20/C/3 | 15,645 | |||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/55 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/56 | Expenditures | 1,576 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/57 | Expenditures | 796 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/58 | Expenditures | 3,740 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/59 | Expenditures | 1,130 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/60 | Expenditures | 1,242 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/61 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/62 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 19/07/2019 | FFC/2019-20/P/11 | Expenditures | 15,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:38:18 PM. |