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.) |
01/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 10,340 | 01/07/2019 | OWN/2019-20/P/24 | Expenditures | 6,448 | |||||||
11/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 249,758 | 01/07/2019 | OWN/2019-20/P/25 | Expenditures | 3,330 | |||||||
29/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 14,280 | 01/07/2019 | OWN/2019-20/P/26 | Expenditures | 2,975 | |||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/27 | Expenditures | 1,848 | ||||||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/28 | Expenditures | 217,938 | ||||||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/30 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/31 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/1 | Expenditures | 264,000 | ||||||||||
Direct Receipts | 20/07/2019 | FFC/2019-20/P/2 | Expenditures | 147,972 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/32 | Expenditures | 5,380 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/33 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:58:28 PM. |