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.) |
01/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 20 | 01/07/2019 | OWN/2019-20/P/7 | Expenditures | 399 | |||||||
03/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 20 | 08/07/2019 | FFC/2019-20/P/10 | Expenditures | 16,000 | |||||||
05/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 50 | 08/07/2019 | FFC/2019-20/P/9 | Expenditures | 21,650 | |||||||
06/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 20 | 15/07/2019 | OWN/2019-20/P/8 | Expenditures | 1,100 | |||||||
08/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 10 | Expenditures | ||||||||||
08/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 250 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/28 | Direct Receipts | 600 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/29 | Direct Receipts | 200 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/30 | Direct Receipts | 20 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/31 | Direct Receipts | 20 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/32 | Direct Receipts | 41,580 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/33 | Direct Receipts | 41,580 | Expenditures | ||||||||||
24/07/2019 | SDP/2019-20/R/1 | Direct Receipts | 70,000 | Expenditures | ||||||||||
27/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 692,002 | Expenditures | ||||||||||
27/07/2019 | OWN/2019-20/R/34 | Direct Receipts | 200 | Expenditures | ||||||||||
27/07/2019 | OWN/2019-20/R/35 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:49:42 PM. |