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.) |
04/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 290 | 04/07/2019 | OWN/2019-20/P/17 | Expenditures | 500 | |||||||
04/07/2019 | OWN/2019-20/R/32 | Direct Receipts | 1,088 | 08/07/2019 | OWN/2019-20/P/18 | Expenditures | 5,130 | |||||||
09/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 500 | 11/07/2019 | OWN/2019-20/P/19 | Expenditures | 850 | |||||||
11/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 373 | 23/07/2019 | OWN/2019-20/P/9 | Expenditures | 1,115 | |||||||
11/07/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,434 | 26/07/2019 | FFC/2019-20/P/1 | Expenditures | 150,000 | |||||||
15/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 7,100 | 29/07/2019 | OWN/2019-20/P/10 | Expenditures | 560 | |||||||
15/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 33,981 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 895 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/34 | Direct Receipts | 998 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,064 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:06:35 PM. |