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.) |
06/08/2019 | OWN/2019-20/R/57 | Direct Receipts | 928 | 08/08/2019 | OWN/2019-20/P/26 | Expenditures | 2,000 | |||||||
06/08/2019 | OWN/2019-20/R/59 | Direct Receipts | 1,332 | 09/08/2019 | OWN/2019-20/P/27 | Expenditures | 6,500 | |||||||
06/08/2019 | OWN/2019-20/R/60 | Direct Receipts | 445 | 14/08/2019 | FFC/2019-20/P/5 | Expenditures | 8,500 | |||||||
06/08/2019 | OWN/2019-20/R/61 | Direct Receipts | 1,704 | 14/08/2019 | OWN/2019-20/P/28 | Expenditures | 1,000 | |||||||
06/08/2019 | OWN/2019-20/R/62 | Direct Receipts | 334 | 19/08/2019 | OWN/2019-20/P/29 | Expenditures | 2,500 | |||||||
06/08/2019 | OWN/2019-20/R/63 | Direct Receipts | 13,181 | 19/08/2019 | OWN/2019-20/P/30 | Expenditures | 3,500 | |||||||
06/08/2019 | OWN/2019-20/R/64 | Direct Receipts | 4,715 | 20/08/2019 | OWN/2019-20/P/31 | Expenditures | 1,000 | |||||||
06/08/2019 | OWN/2019-20/R/65 | Direct Receipts | 9,214 | 21/08/2019 | FFC/2019-20/P/6 | Expenditures | 17,200 | |||||||
06/08/2019 | OWN/2019-20/R/66 | Direct Receipts | 3,215 | Expenditures | ||||||||||
10/08/2019 | OWN/2019-20/R/67 | Direct Receipts | 500 | Expenditures | ||||||||||
10/08/2019 | OWN/2019-20/R/68 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:47:34 AM. |