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/7 | Direct Receipts | 29,832 | 05/07/2019 | OWN/2019-20/P/18 | Expenditures | 8,757 | |||||||
03/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 66,669 | 05/07/2019 | OWN/2019-20/P/19 | Expenditures | 7,000 | |||||||
03/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 4,724 | 05/07/2019 | OWN/2019-20/P/20 | Expenditures | 7,900 | |||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/2 | Expenditures | 83,917 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/21 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/22 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/23 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/24 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/25 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/26 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/27 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/28 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/29 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/30 | Expenditures | 129 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/31 | Expenditures | 67,458 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/32 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:48:24 AM. |