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.) |
09/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 3,000 | 07/08/2019 | FFC/2019-20/P/3 | Expenditures | 10,000 | |||||||
09/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 3,000 | 09/08/2019 | OWN/2019-20/P/66 | Expenditures | 2,000 | |||||||
09/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 3,000 | 09/08/2019 | OWN/2019-20/P/67 | Expenditures | 1,000 | |||||||
20/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 187,148 | 09/08/2019 | OWN/2019-20/P/68 | Expenditures | 12,000 | |||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/45 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/4 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/46 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/47 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/48 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/49 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/69 | Expenditures | 126,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:04:44 AM. |