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.) |
08/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 600 | 01/07/2019 | OWN/2019-20/P/32 | Expenditures | 15,000 | |||||||
12/07/2019 | OWN/2019-20/R/30 | Direct Receipts | 36,100 | 01/07/2019 | OWN/2019-20/P/33 | Expenditures | 17,364 | |||||||
25/07/2019 | OWN/2019-20/R/31 | Direct Receipts | 988 | 02/07/2019 | FFC/2019-20/P/3 | Expenditures | 149,129.7 | |||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/4 | Expenditures | 2,480 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/5 | Expenditures | 600 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/34 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/35 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/6 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/36 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/37 | Expenditures | 177 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/7 | Expenditures | 177 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/38 | Expenditures | 11.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:26:26 PM. |