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.) |
13/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 5,800 | 02/08/2019 | OWN/2019-20/P/16 | Expenditures | 1,300 | |||||||
22/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 200 | 13/08/2019 | OWN/2019-20/P/17 | Expenditures | 5,800 | |||||||
22/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 700 | 23/08/2019 | OWN/2019-20/P/38 | Expenditures | 50,000 | |||||||
22/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 720 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/37 | Direct Receipts | 50,000 | Expenditures | ||||||||||
29/08/2019 | OWN/2019-20/R/38 | Direct Receipts | 50,000 | Expenditures | ||||||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,929 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:34:19 PM. |