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/8 | Direct Receipts | 270 | 01/08/2019 | OWN/2019-20/P/12 | Expenditures | 270 | |||||||
08/08/2019 | OWN/2019-20/R/85 | Direct Receipts | 3,885 | 08/08/2019 | OWN/2019-20/P/13 | Expenditures | 50,000 | |||||||
08/08/2019 | OWN/2019-20/R/86 | Direct Receipts | 7,770 | 21/08/2019 | OWN/2019-20/P/14 | Expenditures | 76,000 | |||||||
08/08/2019 | OWN/2019-20/R/87 | Direct Receipts | 15,540 | 22/08/2019 | OWN/2019-20/P/15 | Expenditures | 50 | |||||||
08/08/2019 | OWN/2019-20/R/88 | Direct Receipts | 31,080 | 28/08/2019 | OWN/2019-20/P/16 | Expenditures | 200 | |||||||
16/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 76,855 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 50 | Expenditures | ||||||||||
28/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 200 | Expenditures | ||||||||||
31/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 8,021 | Expenditures | ||||||||||
31/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 8,021 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:53:12 AM. |