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 | 5,020 | 17/08/2019 | SFCV/2019-20/P/16 | Expenditures | 20,000 | |||||||
07/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 110 | 19/08/2019 | OWN/2019-20/P/3 | Expenditures | 17,500 | |||||||
12/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,390 | 19/08/2019 | OWN/2019-20/P/4 | Expenditures | 16,706 | |||||||
19/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 17,500 | 19/08/2019 | OWN/2019-20/P/5 | Expenditures | 7,500 | |||||||
19/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 16,706 | 19/08/2019 | OWN/2019-20/P/6 | Expenditures | 7,252 | |||||||
19/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 7,500 | 29/08/2019 | OWN/2019-20/P/7 | Expenditures | 13,200 | |||||||
19/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 7,252 | 29/08/2019 | OWN/2019-20/P/8 | Expenditures | 3,000 | |||||||
20/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 120 | 29/08/2019 | OWN/2019-20/P/9 | Expenditures | 4,000 | |||||||
26/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 360 | Expenditures | ||||||||||
29/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 13,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:50:50 AM. |