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/20 | Direct Receipts | 9,910 | 05/08/2019 | OWN/2019-20/P/23 | Expenditures | 6,420 | |||||||
02/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 21,000 | 05/08/2019 | OWN/2019-20/P/24 | Expenditures | 4,675 | |||||||
04/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 8,136 | 05/08/2019 | OWN/2019-20/P/25 | Expenditures | 2,020 | |||||||
06/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 11,860 | 05/08/2019 | OWN/2019-20/P/26 | Expenditures | 15,000 | |||||||
09/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 10,960 | 20/08/2019 | OWN/2019-20/P/21 | Expenditures | 29.5 | |||||||
20/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 9,760 | 20/08/2019 | OWN/2019-20/P/22 | Expenditures | 70,000 | |||||||
21/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 35,100 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,236 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 20 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:25:57 PM. |