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/123 | Direct Receipts | 500 | 01/08/2019 | OWN/2019-20/P/52 | Expenditures | 2,400 | |||||||
01/08/2019 | OWN/2019-20/R/98 | Direct Receipts | 500 | 01/08/2019 | OWN/2019-20/P/53 | Expenditures | 1,000 | |||||||
01/08/2019 | OWN/2019-20/R/99 | Direct Receipts | 500 | 13/08/2019 | OWN/2019-20/P/6 | Expenditures | 1,000 | |||||||
13/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 600 | 13/08/2019 | OWN/2019-20/P/7 | Expenditures | 1,000 | |||||||
13/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 600 | 16/08/2019 | FFC/2019-20/P/4 | Expenditures | 120,104 | |||||||
13/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 400 | 21/08/2019 | OWN/2019-20/P/54 | Expenditures | 1,500 | |||||||
13/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 400 | 21/08/2019 | OWN/2019-20/P/55 | Expenditures | 1,500 | |||||||
21/08/2019 | OWN/2019-20/R/100 | Direct Receipts | 1,500 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/124 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:35:14 PM. |