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.) |
19/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,200 | 05/08/2019 | OWN/2019-20/P/55 | Expenditures | 5,100 | 06/08/2019 | OWN/2019-20/C/13 | 2,150 | ||||
19/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 300 | 05/08/2019 | OWN/2019-20/P/56 | Expenditures | 225 | |||||||
19/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 500 | 06/08/2019 | OWN/2019-20/P/25 | Expenditures | 2,250 | |||||||
21/08/2019 | OWN/2019-20/R/56 | Direct Receipts | 300 | 21/08/2019 | FFC/2019-20/P/5 | Expenditures | 13,200 | |||||||
21/08/2019 | OWN/2019-20/R/57 | Direct Receipts | 500 | 21/08/2019 | OWN/2019-20/P/22 | Expenditures | 800 | |||||||
31/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,957 | 21/08/2019 | OWN/2019-20/P/23 | Expenditures | 750 | |||||||
31/08/2019 | NRDWSP/2019-20/R/2 | Direct Receipts | 2,705 | 21/08/2019 | OWN/2019-20/P/24 | Expenditures | 480 | |||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/57 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/58 | Expenditures | 200 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/59 | Expenditures | 175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:29:38 AM. |