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/12 | Direct Receipts | 27,200 | 01/07/2019 | OWN/2019-20/P/23 | Expenditures | 2,000 | |||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/24 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/25 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/26 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/27 | Expenditures | 452 | ||||||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/28 | Expenditures | 590 | ||||||||||
Direct Receipts | 01/07/2019 | OWN/2019-20/P/29 | Expenditures | 500 | ||||||||||
Direct Receipts | 17/07/2019 | SAS/2019-20/P/2 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 20/07/2019 | SAS/2019-20/P/3 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/60 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/61 | Expenditures | 600 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/5 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:40:35 PM. |