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.) |
14/08/2019 | OWN/2019-20/R/126 | Direct Receipts | 1,780 | 02/08/2019 | OWN/2019-20/P/70 | Expenditures | 843,827 | |||||||
20/08/2019 | OWN/2019-20/R/127 | Direct Receipts | 1,140 | 03/08/2019 | FFC/2019-20/P/2 | Expenditures | 147,989 | |||||||
20/08/2019 | OWN/2019-20/R/128 | Direct Receipts | 1,140 | 07/08/2019 | OWN/2019-20/P/71 | Expenditures | 14,400 | |||||||
26/08/2019 | OWN/2019-20/R/129 | Direct Receipts | 1,700 | 14/08/2019 | OWN/2019-20/P/72 | Expenditures | 8,000 | |||||||
28/08/2019 | OWN/2019-20/R/135 | Direct Receipts | 11,000 | 14/08/2019 | OWN/2019-20/P/73 | Expenditures | 1,780 | |||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/74 | Expenditures | 11,855 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/75 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/76 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/84 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:28:45 AM. |