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.) |
22/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,582 | 24/08/2019 | OWN/2019-20/P/19 | Expenditures | 24,962 | |||||||
22/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 74,211 | 28/08/2019 | OWN/2019-20/P/20 | Expenditures | 116,521 | |||||||
30/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 145,199 | 29/08/2019 | FFC/2019-20/P/8 | Expenditures | 115,000 | |||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/21 | Expenditures | 145,199 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/22 | Expenditures | 69,887 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/23 | Expenditures | 4,070 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/24 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/25 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/26 | Expenditures | 25,956 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:42:56 PM. |