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.) |
04/08/2019 | OWN/2019-20/R/52 | Direct Receipts | 140 | 05/08/2019 | OWN/2019-20/P/27 | Expenditures | 3,000 | |||||||
18/08/2019 | OWN/2019-20/R/247 | Direct Receipts | 402 | 07/08/2019 | OWN/2019-20/P/28 | Expenditures | 2,500 | |||||||
18/08/2019 | OWN/2019-20/R/53 | Direct Receipts | 641 | 08/08/2019 | OWN/2019-20/P/29 | Expenditures | 2,400 | |||||||
18/08/2019 | OWN/2019-20/R/54 | Direct Receipts | 134 | 08/08/2019 | OWN/2019-20/P/30 | Expenditures | 3,700 | |||||||
18/08/2019 | OWN/2019-20/R/56 | Direct Receipts | 1,100 | 08/08/2019 | OWN/2019-20/P/31 | Expenditures | 2,400 | |||||||
18/08/2019 | OWN/2019-20/R/57 | Direct Receipts | 2,160 | 09/08/2019 | OWN/2019-20/P/32 | Expenditures | 2,400 | |||||||
19/08/2019 | OWN/2019-20/R/58 | Direct Receipts | 2,160 | 09/08/2019 | OWN/2019-20/P/33 | Expenditures | 2,400 | |||||||
Direct Receipts | 18/08/2019 | OWN/2019-20/P/34 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/35 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/12 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/36 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/37 | Expenditures | 1,897 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:17:39 AM. |