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/11 | Direct Receipts | 200 | 02/08/2019 | OWN/2019-20/P/13 | Expenditures | 200 | |||||||
04/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,925 | 02/08/2019 | OWN/2019-20/P/14 | Expenditures | 1,500 | |||||||
04/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 17 | 07/08/2019 | OWN/2019-20/P/15 | Expenditures | 2,200 | |||||||
10/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 300 | 08/08/2019 | OWN/2019-20/P/16 | Expenditures | 9,000 | |||||||
10/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 3,000 | 09/08/2019 | OWN/2019-20/P/17 | Expenditures | 4,400 | |||||||
13/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 105,429 | 10/08/2019 | OWN/2019-20/P/18 | Expenditures | 3,100 | |||||||
14/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 2,000 | 14/08/2019 | OWN/2019-20/P/19 | Expenditures | 2,200 | |||||||
29/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 227 | 16/08/2019 | OWN/2019-20/P/20 | Expenditures | 2,200 | |||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/21 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/22 | Expenditures | 200 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/23 | Expenditures | 2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:23:12 PM. |