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.) |
01/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 258 | 01/08/2019 | OWN/2019-20/P/32 | Expenditures | 2,400 | |||||||
01/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 5,622 | 02/08/2019 | OWN/2019-20/P/33 | Expenditures | 900 | |||||||
01/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 320 | 04/08/2019 | OWN/2019-20/P/34 | Expenditures | 950 | |||||||
01/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 264 | 06/08/2019 | OWN/2019-20/P/35 | Expenditures | 84,007 | |||||||
01/08/2019 | OWN/2019-20/R/32 | Direct Receipts | 598 | 23/08/2019 | OWN/2019-20/P/36 | Expenditures | 5,600 | |||||||
05/08/2019 | OWN/2019-20/R/33 | Direct Receipts | 4,642 | 23/08/2019 | OWN/2019-20/P/37 | Expenditures | 613 | |||||||
05/08/2019 | OWN/2019-20/R/45 | Direct Receipts | 2,244 | 25/08/2019 | OWN/2019-20/P/8 | Expenditures | 1,100 | |||||||
31/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 8,008 | 27/08/2019 | FFC/2019-20/P/10 | Expenditures | 3,220 | |||||||
Direct Receipts | 27/08/2019 | FFC/2019-20/P/11 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:01:27 PM. |