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.) |
06/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 180 | 01/08/2019 | OWN/2019-20/P/28 | Expenditures | 1,500 | |||||||
15/08/2019 | OWN/2019-20/R/55 | Direct Receipts | 2,000 | 06/08/2019 | OWN/2019-20/P/104 | Expenditures | 1,100 | |||||||
16/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 60 | 06/08/2019 | OWN/2019-20/P/29 | Expenditures | 1,600 | |||||||
16/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 134,107 | 11/08/2019 | OWN/2019-20/P/30 | Expenditures | 6,400 | |||||||
22/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 96 | 16/08/2019 | OWN/2019-20/P/103 | Expenditures | 5,000 | |||||||
30/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 16 | 16/08/2019 | OWN/2019-20/P/31 | Expenditures | 12,000 | |||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/32 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/80 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 17/08/2019 | OWN/2019-20/P/82 | Expenditures | 122,000 | ||||||||||
Direct Receipts | 17/08/2019 | OWN/2019-20/P/83 | Expenditures | 1,729 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/105 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/97 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:56:47 AM. |