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/17 | Direct Receipts | 84 | 05/08/2019 | OWN/2019-20/P/15 | Expenditures | 1,300 | |||||||
14/08/2019 | OWN/2019-20/R/41 | Direct Receipts | 100 | 14/08/2019 | OWN/2019-20/P/16 | Expenditures | 10,200 | |||||||
19/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 235,957 | 14/08/2019 | OWN/2019-20/P/17 | Expenditures | 1,200 | |||||||
19/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 238,853 | 14/08/2019 | OWN/2019-20/P/18 | Expenditures | 120 | |||||||
28/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 249,428 | 14/08/2019 | OWN/2019-20/P/48 | Expenditures | 4,960 | |||||||
28/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 276,050 | 30/08/2019 | OWN/2019-20/P/19 | Expenditures | 700 | |||||||
30/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,067 | 31/08/2019 | FFC/2019-20/P/5 | Expenditures | 5 | |||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 197,469 | 31/08/2019 | FFC/2019-20/P/6 | Expenditures | 0.9 | |||||||
31/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,745 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:12:47 PM. |