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.) |
05/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,842 | 09/08/2019 | OWN/2019-20/P/7 | Expenditures | 20,000 | 08/08/2019 | FFC/2019-20/C/7 | 20,000 | ||||
07/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 4,629 | 13/08/2019 | OWN/2019-20/P/23 | Expenditures | 4,629 | 16/08/2019 | OWN/2019-20/C/9 | 20,000 | ||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/24 | Expenditures | 14.16 | 21/08/2019 | OWN/2019-20/C/2 | 30,000 | |||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/25 | Expenditures | 149,529 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/8 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/9 | Expenditures | 67,305 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:58:00 PM. |