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/2 | Direct Receipts | 400 | 01/08/2019 | OWN/2019-20/P/11 | Expenditures | 47 | |||||||
01/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 31 | 01/08/2019 | OWN/2019-20/P/6 | Expenditures | 1,800 | |||||||
01/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 14,000 | 01/08/2019 | OWN/2019-20/P/79 | Expenditures | 10,000 | |||||||
06/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 3,189 | 06/08/2019 | OWN/2019-20/P/1 | Expenditures | 1,500 | |||||||
21/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 241 | 06/08/2019 | OWN/2019-20/P/10 | Expenditures | 1,500 | |||||||
23/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 275,351 | 06/08/2019 | OWN/2019-20/P/2 | Expenditures | 6,500 | |||||||
Direct Receipts | 08/08/2019 | FFC/2019-20/P/4 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/08/2019 | OWN/2019-20/P/7 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 11/08/2019 | OWN/2019-20/P/8 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:31:49 PM. |