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.) |
06/08/2019 | OWN/2019-20/R/137 | Direct Receipts | 500 | 02/08/2019 | OWN/2019-20/P/65 | Expenditures | 149,497 | |||||||
11/08/2019 | OWN/2019-20/R/138 | Direct Receipts | 1,070 | 13/08/2019 | OWN/2019-20/P/66 | Expenditures | 4,000 | |||||||
11/08/2019 | OWN/2019-20/R/139 | Direct Receipts | 1,000 | 13/08/2019 | OWN/2019-20/P/67 | Expenditures | 6,500 | |||||||
11/08/2019 | OWN/2019-20/R/140 | Direct Receipts | 500 | 13/08/2019 | OWN/2019-20/P/68 | Expenditures | 3,000 | |||||||
13/08/2019 | OWN/2019-20/R/141 | Direct Receipts | 22,011 | 13/08/2019 | OWN/2019-20/P/69 | Expenditures | 4,900 | |||||||
15/08/2019 | FFC/2019-20/R/8 | Direct Receipts | 1,399 | 15/08/2019 | FFC/2019-20/P/22 | Expenditures | 2,795 | |||||||
17/08/2019 | OWN/2019-20/R/142 | Direct Receipts | 620 | 22/08/2019 | OWN/2019-20/P/70 | Expenditures | 2,387 | |||||||
17/08/2019 | OWN/2019-20/R/143 | Direct Receipts | 760 | 30/08/2019 | OWN/2019-20/P/71 | Expenditures | 1.15 | |||||||
17/08/2019 | OWN/2019-20/R/144 | Direct Receipts | 360 | Expenditures | ||||||||||
17/08/2019 | OWN/2019-20/R/145 | Direct Receipts | 740 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/147 | Direct Receipts | 510 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:46:02 PM. |