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.) |
13/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,000 | 01/08/2019 | OWN/2019-20/P/64 | Expenditures | 311,000 | 13/08/2019 | OWN/2019-20/C/12 | 2,000 | ||||
13/08/2019 | OWN/2019-20/R/60 | Direct Receipts | 2,600 | 01/08/2019 | OWN/2019-20/P/65 | Expenditures | 47.2 | 13/08/2019 | OWN/2019-20/C/13 | 2,000 | ||||
18/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 3,615 | 07/08/2019 | FFC/2019-20/P/1 | Expenditures | 113,986 | |||||||
20/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,200 | 13/08/2019 | OWN/2019-20/P/32 | Expenditures | 600 | |||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/33 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/66 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/67 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/08/2019 | OWN/2019-20/P/68 | Expenditures | 3,596 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/69 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/70 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:05:58 AM. |