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.) |
16/08/2019 | OWN/2019-20/R/33 | Direct Receipts | 8,850 | 06/08/2019 | OWN/2019-20/P/29 | Expenditures | 11,100 | 16/08/2019 | OWN/2019-20/C/11 | 5,200 | ||||
16/08/2019 | OWN/2019-20/R/34 | Direct Receipts | 5,214 | 06/08/2019 | OWN/2019-20/P/52 | Expenditures | 10,000 | 16/08/2019 | OWN/2019-20/C/17 | 8,800 | ||||
21/08/2019 | OWN/2019-20/R/35 | Direct Receipts | 10,000 | 07/08/2019 | OWN/2019-20/P/53 | Expenditures | 13,056.2 | |||||||
21/08/2019 | OWN/2019-20/R/36 | Direct Receipts | 2,100 | 07/08/2019 | OWN/2019-20/P/72 | Expenditures | 11,281.2 | |||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 22,336 | 14/08/2019 | OWN/2019-20/P/54 | Expenditures | 1,300 | |||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/73 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/55 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/57 | Expenditures | 4,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:35:10 PM. |