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.) |
09/07/2019 | OWN/2019-20/R/183 | Direct Receipts | 38,300 | 02/07/2019 | OWN/2019-20/P/24 | Expenditures | 1,175 | 25/07/2019 | OWN/2019-20/C/25 | 734 | ||||
13/07/2019 | OWN/2019-20/R/169 | Direct Receipts | 40,502 | 09/07/2019 | OWN/2019-20/P/25 | Expenditures | 11.8 | 30/07/2019 | OWN/2019-20/C/18 | 1,000 | ||||
15/07/2019 | OWN/2019-20/R/153 | Direct Receipts | 2,600 | 13/07/2019 | OWN/2019-20/P/26 | Expenditures | 10,476 | |||||||
15/07/2019 | OWN/2019-20/R/170 | Direct Receipts | 1,254 | 15/07/2019 | OWN/2019-20/P/17 | Expenditures | 11,000 | |||||||
20/07/2019 | OWN/2019-20/R/171 | Direct Receipts | 550 | 15/07/2019 | OWN/2019-20/P/27 | Expenditures | 6,900 | |||||||
25/07/2019 | OWN/2019-20/R/172 | Direct Receipts | 734 | 25/07/2019 | FFC/2019-20/P/2 | Expenditures | 24,017.7 | |||||||
26/07/2019 | OWN/2019-20/R/173 | Direct Receipts | 1,350 | 25/07/2019 | OWN/2019-20/P/28 | Expenditures | 11.8 | |||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/18 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/29 | Expenditures | 9,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:26:20 AM. |