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/10 | Direct Receipts | 413 | 02/08/2019 | OWN/2019-20/P/33 | Expenditures | 826 | 23/08/2019 | OWN/2019-20/C/8 | 28,500 | ||||
03/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 340 | 02/08/2019 | OWN/2019-20/P/34 | Expenditures | 3,000 | |||||||
04/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 17,732 | 02/08/2019 | OWN/2019-20/P/35 | Expenditures | 901 | |||||||
07/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 130 | 03/08/2019 | OWN/2019-20/P/49 | Expenditures | 3,600 | |||||||
16/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 320 | 26/08/2019 | OWN/2019-20/P/50 | Expenditures | 6,000 | |||||||
23/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 28,500 | 26/08/2019 | OWN/2019-20/P/51 | Expenditures | 2,000 | |||||||
23/08/2019 | OWN/2019-20/R/58 | Direct Receipts | 10,677 | 26/08/2019 | OWN/2019-20/P/52 | Expenditures | 16,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:50:59 AM. |