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.) |
04/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 3,000 | 01/08/2019 | OWN/2019-20/P/43 | Expenditures | 4,950 | |||||||
Direct Receipts | 01/08/2019 | OWN/2019-20/P/50 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 04/08/2019 | OWN/2019-20/P/51 | Expenditures | 480 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/44 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/45 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/52 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 15/08/2019 | OWN/2019-20/P/46 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/53 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/54 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/47 | Expenditures | 3,165 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/55 | Expenditures | 7,910 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/3 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/56 | Expenditures | 5,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:42:43 AM. |