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.) |
05/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 4,904 | 05/08/2019 | FFC/2019-20/P/11 | Expenditures | 8,772 | |||||||
05/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 3,000 | 05/08/2019 | OWN/2019-20/P/38 | Expenditures | 200,000 | |||||||
05/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,000 | 05/08/2019 | OWN/2019-20/P/39 | Expenditures | 117,000 | |||||||
06/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,925 | 05/08/2019 | OWN/2019-20/P/40 | Expenditures | 300 | |||||||
06/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 520 | 05/08/2019 | OWN/2019-20/P/41 | Expenditures | 3,980 | |||||||
20/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 1,404 | 05/08/2019 | OWN/2019-20/P/42 | Expenditures | 1,950 | |||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/20 | Expenditures | 2,240 | ||||||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/43 | Expenditures | 590 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/44 | Expenditures | 350 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/45 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:21:56 AM. |