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.) |
14/08/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,890 | 14/08/2019 | NRDWSP/2019-20/P/1 | Expenditures | 2,000 | |||||||
19/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 300 | 14/08/2019 | OWN/2019-20/P/49 | Expenditures | 1,500 | |||||||
19/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 750 | 14/08/2019 | OWN/2019-20/P/50 | Expenditures | 4,500 | |||||||
23/08/2019 | OWN/2019-20/R/34 | Direct Receipts | 1,404 | 14/08/2019 | OWN/2019-20/P/51 | Expenditures | 2,100 | |||||||
23/08/2019 | OWN/2019-20/R/35 | Direct Receipts | 2,352 | 19/08/2019 | FFC/2019-20/P/14 | Expenditures | 147,972 | |||||||
23/08/2019 | OWN/2019-20/R/36 | Direct Receipts | 1,440 | 19/08/2019 | OWN/2019-20/P/52 | Expenditures | 2,000 | |||||||
23/08/2019 | OWN/2019-20/R/37 | Direct Receipts | 1,440 | 19/08/2019 | OWN/2019-20/P/53 | Expenditures | 1,990 | |||||||
23/08/2019 | OWN/2019-20/R/38 | Direct Receipts | 1,440 | 19/08/2019 | OWN/2019-20/P/54 | Expenditures | 2,000 | |||||||
23/08/2019 | OWN/2019-20/R/39 | Direct Receipts | 3,070 | 19/08/2019 | OWN/2019-20/P/55 | Expenditures | 3,756 | |||||||
23/08/2019 | OWN/2019-20/R/40 | Direct Receipts | 3,070 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/41 | Direct Receipts | 3,070 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:06:43 PM. |