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.) |
17/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,050 | 03/07/2019 | OWN/2019-20/P/10 | Expenditures | 3,200 | |||||||
31/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 5,444 | 04/07/2019 | OWN/2019-20/P/11 | Expenditures | 3,200 | |||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/12 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/13 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/14 | Expenditures | 3,220 | ||||||||||
Direct Receipts | 06/07/2019 | OWN/2019-20/P/15 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/16 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/17 | Expenditures | 300 | ||||||||||
Direct Receipts | 13/07/2019 | FFC/2019-20/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/18 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 16/07/2019 | OWN/2019-20/P/19 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/20 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:03:10 PM. |