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.) |
02/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 500 | 02/08/2019 | OWN/2019-20/P/13 | Expenditures | 1,500 | |||||||
02/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,000 | 02/08/2019 | OWN/2019-20/P/14 | Expenditures | 3,200 | |||||||
02/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 3,697 | 02/08/2019 | OWN/2019-20/P/15 | Expenditures | 1,470 | |||||||
02/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 25 | 03/08/2019 | OWN/2019-20/P/10 | Expenditures | 1,490 | |||||||
02/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 25 | 03/08/2019 | OWN/2019-20/P/11 | Expenditures | 4,235 | |||||||
03/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 500 | 03/08/2019 | OWN/2019-20/P/16 | Expenditures | 580 | |||||||
03/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 5,000 | 03/08/2019 | OWN/2019-20/P/18 | Expenditures | 640 | |||||||
03/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 6,350 | 03/08/2019 | OWN/2019-20/P/9 | Expenditures | 850 | |||||||
03/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,000 | 04/08/2019 | FFC/2019-20/P/9 | Expenditures | 17,500 | |||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/12 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/7 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/8 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:53:22 AM. |