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.) |
14/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 200 | 09/08/2019 | OWN/2019-20/P/15 | Expenditures | 12,000 | |||||||
16/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 8,585 | 14/08/2019 | OWN/2019-20/P/16 | Expenditures | 200 | |||||||
17/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 20 | 17/08/2019 | OWN/2019-20/P/17 | Expenditures | 200 | |||||||
17/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 20 | 22/08/2019 | OWN/2019-20/P/18 | Expenditures | 5,000 | |||||||
17/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 20 | 23/08/2019 | OWN/2019-20/P/19 | Expenditures | 200 | |||||||
17/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 20 | 28/08/2019 | FFC/2019-20/P/2 | Expenditures | 26,172 | |||||||
17/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 20 | Expenditures | ||||||||||
17/08/2019 | OWN/2019-20/R/32 | Direct Receipts | 20 | Expenditures | ||||||||||
17/08/2019 | OWN/2019-20/R/33 | Direct Receipts | 20 | Expenditures | ||||||||||
17/08/2019 | OWN/2019-20/R/34 | Direct Receipts | 20 | Expenditures | ||||||||||
17/08/2019 | OWN/2019-20/R/35 | Direct Receipts | 20 | Expenditures | ||||||||||
17/08/2019 | OWN/2019-20/R/36 | Direct Receipts | 20 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/37 | Direct Receipts | 200 | Expenditures | ||||||||||
31/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,020 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:40:17 AM. |