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/27 | Direct Receipts | 3,574 | 01/08/2019 | OWN/2019-20/P/20 | Expenditures | 1,710 | 01/08/2019 | OWN/2019-20/C/12 | 2,426 | ||||
06/08/2019 | MADA/2019-20/R/3 | Direct Receipts | 125,000 | 01/08/2019 | OWN/2019-20/P/21 | Expenditures | 570 | |||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 32,864 | 01/08/2019 | OWN/2019-20/P/22 | Expenditures | 3,000 | |||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/23 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/24 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/34 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/25 | Expenditures | 900 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/35 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:19:08 PM. |