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.) |
05/08/2019 | OWN/2019-20/R/102 | Direct Receipts | 206 | 07/08/2019 | OWN/2019-20/P/42 | Expenditures | 800 | 05/08/2019 | OWN/2019-20/C/9 | 1,000 | ||||
05/08/2019 | OWN/2019-20/R/103 | Direct Receipts | 244 | 07/08/2019 | OWN/2019-20/P/43 | Expenditures | 72 | 07/08/2019 | OWN/2019-20/C/10 | 1,000 | ||||
05/08/2019 | OWN/2019-20/R/104 | Direct Receipts | 284 | 07/08/2019 | OWN/2019-20/P/45 | Expenditures | 2,000 | |||||||
05/08/2019 | OWN/2019-20/R/105 | Direct Receipts | 157 | 07/08/2019 | OWN/2019-20/P/46 | Expenditures | 1,400 | |||||||
05/08/2019 | OWN/2019-20/R/106 | Direct Receipts | 606 | 07/08/2019 | OWN/2019-20/P/47 | Expenditures | 1,000 | |||||||
07/08/2019 | OWN/2019-20/R/101 | Direct Receipts | 1,200 | 07/08/2019 | OWN/2019-20/P/48 | Expenditures | 2,000 | |||||||
07/08/2019 | OWN/2019-20/R/107 | Direct Receipts | 1,375 | 21/08/2019 | OWN/2019-20/P/44 | Expenditures | 4,010.9 | |||||||
31/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 8,403 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:15:11 AM. |