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.) |
24/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 5,940 | 01/07/2019 | FFC/2019-20/P/2 | Expenditures | 11,008 | 24/07/2019 | OWN/2019-20/C/14 | 6,600 | ||||
24/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 370 | 03/07/2019 | OWN/2019-20/P/48 | Expenditures | 4,036 | 24/07/2019 | OWN/2019-20/C/15 | 7,820 | ||||
24/07/2019 | OWN/2019-20/R/28 | Direct Receipts | 370 | 09/07/2019 | OWN/2019-20/P/49 | Expenditures | 2,000 | |||||||
24/07/2019 | OWN/2019-20/R/29 | Direct Receipts | 190 | 09/07/2019 | OWN/2019-20/P/50 | Expenditures | 2,000 | |||||||
24/07/2019 | OWN/2019-20/R/30 | Direct Receipts | 700 | 09/07/2019 | OWN/2019-20/P/51 | Expenditures | 4,216 | |||||||
24/07/2019 | OWN/2019-20/R/31 | Direct Receipts | 250 | 09/07/2019 | OWN/2019-20/P/63 | Expenditures | 3,000 | |||||||
24/07/2019 | OWN/2019-20/R/33 | Direct Receipts | 6,600 | 10/07/2019 | OWN/2019-20/P/52 | Expenditures | 2,750 | |||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/64 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/53 | Expenditures | 1,181 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/54 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/65 | Expenditures | 11,326 | ||||||||||
Direct Receipts | 30/07/2019 | OWN/2019-20/P/55 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:35:47 AM. |