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.) |
21/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,000 | 06/08/2019 | OWN/2019-20/P/18 | Expenditures | 4,000 | |||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/20 | Expenditures | 5,680 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/21 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/23 | Expenditures | 40,008 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/24 | Expenditures | 46,742 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/25 | Expenditures | 86,750 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/27 | Expenditures | 53,750 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/28 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/2 | Expenditures | 145,820 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/30 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:23:01 AM. |