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.) |
03/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 266 | 03/08/2019 | OWN/2019-20/P/18 | Expenditures | 66 | |||||||
03/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 225 | 03/08/2019 | OWN/2019-20/P/25 | Expenditures | 25 | |||||||
04/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 412 | 04/08/2019 | OWN/2019-20/P/19 | Expenditures | 412 | |||||||
06/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 810 | 04/08/2019 | OWN/2019-20/P/20 | Expenditures | 810 | |||||||
12/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 225 | 12/08/2019 | OWN/2019-20/P/26 | Expenditures | 225 | |||||||
14/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 8,300 | 13/08/2019 | FFC/2019-20/P/1 | Expenditures | 2,902 | |||||||
21/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 443 | 13/08/2019 | FFC/2019-20/P/2 | Expenditures | 15,732 | |||||||
23/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 7,000 | 14/08/2019 | OWN/2019-20/P/21 | Expenditures | 900 | |||||||
29/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 13,680 | 21/08/2019 | OWN/2019-20/P/22 | Expenditures | 5,943 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:37:31 PM. |