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.) |
01/08/2019 | OWN/2019-20/R/40 | Direct Receipts | 560 | 01/08/2019 | OWN/2019-20/P/27 | Expenditures | 630 | 09/08/2019 | OWN/2019-20/C/13 | 2,000 | ||||
06/08/2019 | OWN/2019-20/R/41 | Direct Receipts | 1,586 | 02/08/2019 | FFC/2019-20/P/7 | Expenditures | 99,000 | 17/08/2019 | OWN/2019-20/C/14 | 300 | ||||
06/08/2019 | OWN/2019-20/R/42 | Direct Receipts | 140 | 06/08/2019 | FFC/2019-20/P/8 | Expenditures | 5,000 | 22/08/2019 | OWN/2019-20/C/15 | 1,000 | ||||
06/08/2019 | OWN/2019-20/R/43 | Direct Receipts | 30 | 06/08/2019 | FFC/2019-20/P/9 | Expenditures | 51,550 | |||||||
06/08/2019 | OWN/2019-20/R/44 | Direct Receipts | 150 | 14/08/2019 | OWN/2019-20/P/28 | Expenditures | 2,000 | |||||||
09/08/2019 | OWN/2019-20/R/45 | Direct Receipts | 1,822 | 17/08/2019 | OWN/2019-20/P/30 | Expenditures | 400 | |||||||
20/08/2019 | OWN/2019-20/R/46 | Direct Receipts | 354 | 22/08/2019 | OWN/2019-20/P/31 | Expenditures | 1,000 | |||||||
21/08/2019 | OWN/2019-20/R/47 | Direct Receipts | 134 | 22/08/2019 | OWN/2019-20/P/32 | Expenditures | 500 | |||||||
22/08/2019 | OWN/2019-20/R/48 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:07:32 PM. |