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.) |
05/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 4,642 | 07/08/2019 | OWN/2019-20/P/38 | Expenditures | 4,200 | 05/08/2019 | OWN/2019-20/C/3 | 37,000 | ||||
31/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,467 | 07/08/2019 | OWN/2019-20/P/39 | Expenditures | 2,400 | |||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/40 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/41 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/42 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/43 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 22/08/2019 | NRDWSP/2019-20/P/10 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/44 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/45 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/46 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/47 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/48 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/49 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/11 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:50:19 PM. |