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/31 | Direct Receipts | 65 | 01/08/2019 | FFC/2019-20/P/2 | Expenditures | 4,130 | |||||||
01/08/2019 | OWN/2019-20/R/32 | Direct Receipts | 39,900 | 06/08/2019 | OWN/2019-20/P/22 | Expenditures | 1,000 | |||||||
01/08/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,921 | 08/08/2019 | OWN/2019-20/P/52 | Expenditures | 700 | |||||||
05/08/2019 | OWN/2019-20/R/34 | Direct Receipts | 672 | 14/08/2019 | OWN/2019-20/P/23 | Expenditures | 2,500 | |||||||
06/08/2019 | OWN/2019-20/R/35 | Direct Receipts | 326 | Expenditures | ||||||||||
06/08/2019 | OWN/2019-20/R/87 | Direct Receipts | 174 | Expenditures | ||||||||||
06/08/2019 | OWN/2019-20/R/88 | Direct Receipts | 182 | Expenditures | ||||||||||
08/08/2019 | OWN/2019-20/R/89 | Direct Receipts | 500 | Expenditures | ||||||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 26,667 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:31:27 AM. |