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.) |
07/08/2019 | OWN/2019-20/R/32 | Direct Receipts | 339 | 07/08/2019 | FFC/2019-20/P/3 | Expenditures | 30,000 | |||||||
07/08/2019 | OWN/2019-20/R/33 | Direct Receipts | 382 | 07/08/2019 | FFC/2019-20/P/4 | Expenditures | 19,000 | |||||||
07/08/2019 | OWN/2019-20/R/34 | Direct Receipts | 365 | 07/08/2019 | OWN/2019-20/P/22 | Expenditures | 1,000 | |||||||
13/08/2019 | OWN/2019-20/R/35 | Direct Receipts | 594 | 07/08/2019 | OWN/2019-20/P/23 | Expenditures | 86 | |||||||
13/08/2019 | OWN/2019-20/R/36 | Direct Receipts | 475 | 13/08/2019 | OWN/2019-20/P/24 | Expenditures | 1,882 | |||||||
13/08/2019 | OWN/2019-20/R/37 | Direct Receipts | 399 | 29/08/2019 | OWN/2019-20/P/25 | Expenditures | 1,600 | |||||||
13/08/2019 | OWN/2019-20/R/38 | Direct Receipts | 414 | 29/08/2019 | OWN/2019-20/P/26 | Expenditures | 3,122 | |||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,490 | 29/08/2019 | OWN/2019-20/P/27 | Expenditures | 4,078 | |||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/28 | Expenditures | 600 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/29 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:46:10 PM. |