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.) |
09/08/2019 | OWN/2019-20/R/36 | Direct Receipts | 1,425 | 01/08/2019 | OWN/2019-20/P/92 | Expenditures | 1,500 | 08/08/2019 | OWN/2019-20/C/48 | 1,000 | ||||
15/08/2019 | OWN/2019-20/R/37 | Direct Receipts | 7,900 | 05/08/2019 | OWN/2019-20/P/90 | Expenditures | 1,350 | 19/08/2019 | OWN/2019-20/C/41 | 3,000 | ||||
18/08/2019 | OWN/2019-20/R/38 | Direct Receipts | 1,305 | 13/08/2019 | OWN/2019-20/P/77 | Expenditures | 12,060 | |||||||
21/08/2019 | OWN/2019-20/R/39 | Direct Receipts | 65 | 18/08/2019 | OWN/2019-20/P/78 | Expenditures | 3,000 | |||||||
21/08/2019 | OWN/2019-20/R/53 | Direct Receipts | 1,500 | 20/08/2019 | FFC/2019-20/P/9 | Expenditures | 2,572 | |||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/79 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/66 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/67 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/80 | Expenditures | 1,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:58:03 AM. |