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.) |
14/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 100 | 05/08/2019 | FFC/2019-20/P/3 | Expenditures | 2,500 | |||||||
14/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 100 | 14/08/2019 | OWN/2019-20/P/15 | Expenditures | 7,720 | |||||||
14/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 2,220 | 14/08/2019 | OWN/2019-20/P/17 | Expenditures | 6,007 | |||||||
14/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 500 | 14/08/2019 | OWN/2019-20/P/48 | Expenditures | 2,400 | |||||||
14/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 507 | 19/08/2019 | OWN/2019-20/P/18 | Expenditures | 2,400 | |||||||
14/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 500 | 19/08/2019 | OWN/2019-20/P/19 | Expenditures | 2,400 | |||||||
14/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 800 | 19/08/2019 | OWN/2019-20/P/20 | Expenditures | 9,000 | |||||||
14/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,300 | 23/08/2019 | OWN/2019-20/P/21 | Expenditures | 2,400 | |||||||
20/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 10,000 | 28/08/2019 | OWN/2019-20/P/22 | Expenditures | 2,400 | |||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/23 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:43:46 AM. |