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.) |
06/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 929 | 02/08/2019 | OWN/2019-20/P/5 | Expenditures | 40,000 | 02/08/2019 | OWN/2019-20/C/10 | 40,000 | ||||
10/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,486 | 09/08/2019 | FFC/2019-20/P/1 | Expenditures | 346,759 | |||||||
12/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 4,195 | 09/08/2019 | FFC/2019-20/P/2 | Expenditures | 46,000 | |||||||
16/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 550 | 26/08/2019 | FFC/2019-20/P/3 | Expenditures | 63,060 | |||||||
17/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,992 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
26/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,154 | Expenditures | ||||||||||
27/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,158 | Expenditures | ||||||||||
29/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 25,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:58:29 PM. |