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.) |
19/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 3,824 | 16/08/2019 | OWN/2019-20/P/48 | Expenditures | 1,820 | |||||||
19/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 2,500 | 19/08/2019 | OWN/2019-20/P/24 | Expenditures | 2,800 | |||||||
19/08/2019 | OWN/2019-20/R/32 | Direct Receipts | 400 | 19/08/2019 | OWN/2019-20/P/25 | Expenditures | 1,000 | |||||||
19/08/2019 | OWN/2019-20/R/39 | Direct Receipts | 279 | 19/08/2019 | OWN/2019-20/P/26 | Expenditures | 1,400 | |||||||
19/08/2019 | OWN/2019-20/R/40 | Direct Receipts | 440 | 19/08/2019 | OWN/2019-20/P/27 | Expenditures | 600 | |||||||
31/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 4,081 | 19/08/2019 | OWN/2019-20/P/40 | Expenditures | 3,000 | |||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/41 | Expenditures | 9,998 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/42 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/43 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/49 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:17:55 AM. |