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/19 | Direct Receipts | 2,452 | 05/08/2019 | OWN/2019-20/P/66 | Expenditures | 2,000 | |||||||
05/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 381 | 05/08/2019 | OWN/2019-20/P/67 | Expenditures | 2,000 | |||||||
05/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,012 | 05/08/2019 | OWN/2019-20/P/68 | Expenditures | 1,000 | |||||||
05/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 3,000 | 05/08/2019 | OWN/2019-20/P/69 | Expenditures | 845 | |||||||
14/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 800 | 14/08/2019 | OWN/2019-20/P/41 | Expenditures | 1,200 | |||||||
14/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 400 | 21/08/2019 | FFC/2019-20/P/4 | Expenditures | 10,200 | |||||||
16/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 104,711 | 21/08/2019 | FFC/2019-20/P/7 | Expenditures | 4,000 | |||||||
22/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 139 | 21/08/2019 | FFC/2019-20/P/8 | Expenditures | 3,000 | |||||||
22/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 964 | 22/08/2019 | OWN/2019-20/P/70 | Expenditures | 243 | |||||||
22/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 145 | 22/08/2019 | OWN/2019-20/P/71 | Expenditures | 3,500 | |||||||
22/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 299 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 856 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:41:05 PM. |