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.) |
14/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 37,259 | 17/07/2019 | OWN/2019-20/P/10 | Expenditures | 26,045 | |||||||
15/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 59,000 | 17/07/2019 | OWN/2019-20/P/12 | Expenditures | 4,990 | |||||||
15/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 30,731 | 17/07/2019 | OWN/2019-20/P/17 | Expenditures | 4,990 | |||||||
15/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 625 | 17/07/2019 | OWN/2019-20/P/18 | Expenditures | 3,000 | |||||||
23/07/2019 | SWMS/2019-20/R/5 | Direct Receipts | 4,300 | 17/07/2019 | OWN/2019-20/P/19 | Expenditures | 4,980 | |||||||
Direct Receipts | 17/07/2019 | SWMS/2019-20/P/4 | Expenditures | 4,472 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/13 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/14 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/16 | Expenditures | 2,858 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/20 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/15 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/11 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:39:34 AM. |