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.) |
08/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 3,730 | 08/08/2019 | OWN/2019-20/P/27 | Expenditures | 1,580 | 16/08/2019 | OWN/2019-20/C/12 | 3,500 | ||||
20/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 3,072 | 08/08/2019 | OWN/2019-20/P/28 | Expenditures | 300 | 21/08/2019 | OWN/2019-20/C/13 | 3,800 | ||||
24/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 4,230 | 08/08/2019 | OWN/2019-20/P/29 | Expenditures | 200 | |||||||
31/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 6,429 | 08/08/2019 | OWN/2019-20/P/30 | Expenditures | 300 | |||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/31 | Expenditures | 300 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/32 | Expenditures | 400 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/33 | Expenditures | 350 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/34 | Expenditures | 300 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/35 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/36 | Expenditures | 100 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/37 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 24/08/2019 | OWN/2019-20/P/38 | Expenditures | 399 | ||||||||||
Direct Receipts | 24/08/2019 | OWN/2019-20/P/39 | Expenditures | 2,875 | ||||||||||
Direct Receipts | 24/08/2019 | OWN/2019-20/P/40 | Expenditures | 966 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:10:03 AM. |