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.) |
01/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 10,677 | 01/08/2019 | OWN/2019-20/P/27 | Expenditures | 3,800 | |||||||
18/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 934 | 01/08/2019 | OWN/2019-20/P/28 | Expenditures | 5,000 | |||||||
Direct Receipts | 10/08/2019 | OWN/2019-20/P/54 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/29 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/30 | Expenditures | 7,377 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/31 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/32 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/33 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/55 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/56 | Expenditures | 1,868 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/6 | Expenditures | 105,375 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/7 | Expenditures | 3,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:03:20 AM. |