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.) |
04/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 2,629 | 02/07/2019 | OWN/2019-20/P/29 | Expenditures | 2,961 | 04/07/2019 | OWN/2019-20/C/14 | 2,629 | ||||
16/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 320 | 02/07/2019 | OWN/2019-20/P/30 | Expenditures | 2,961 | 09/07/2019 | OWN/2019-20/C/15 | 500 | ||||
29/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 5,602 | 02/07/2019 | OWN/2019-20/P/31 | Expenditures | 2,961 | 16/07/2019 | OWN/2019-20/C/16 | 320 | ||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/32 | Expenditures | 2,961 | 29/07/2019 | OWN/2019-20/C/17 | 5,602 | |||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/33 | Expenditures | 2,961 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/34 | Expenditures | 8,632 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/35 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/36 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/1 | Expenditures | 16,860 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/2 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/3 | Expenditures | 73,986 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:39:22 PM. |