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.) |
02/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 2,369 | 02/08/2019 | OWN/2019-20/P/36 | Expenditures | 1,600 | |||||||
09/08/2019 | OWN/2019-20/R/32 | Direct Receipts | 1,563 | 04/08/2019 | FFC/2019-20/P/5 | Expenditures | 118 | |||||||
09/08/2019 | OWN/2019-20/R/35 | Direct Receipts | 6,575 | 05/08/2019 | OWN/2019-20/P/33 | Expenditures | 8,760 | |||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/34 | Expenditures | 6,425 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/37 | Expenditures | 2,475 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/35 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/42 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/43 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/44 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/45 | Expenditures | 37,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:36:47 AM. |