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/28 | Direct Receipts | 1,799 | 01/08/2019 | OWN/2019-20/P/22 | Expenditures | 1,500 | |||||||
02/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 60 | 02/08/2019 | OWN/2019-20/P/23 | Expenditures | 3,265 | |||||||
02/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 60 | 14/08/2019 | FFC/2019-20/P/3 | Expenditures | 99,850 | |||||||
02/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 360 | 19/08/2019 | OWN/2019-20/P/24 | Expenditures | 2,700 | |||||||
09/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 500 | 19/08/2019 | OWN/2019-20/P/25 | Expenditures | 3,400 | |||||||
09/08/2019 | OWN/2019-20/R/32 | Direct Receipts | 70 | 19/08/2019 | OWN/2019-20/P/26 | Expenditures | 800 | |||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/27 | Expenditures | 800 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/28 | Expenditures | 10,875 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/29 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/30 | Expenditures | 2,420 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/38 | Expenditures | 29.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:47:38 PM. |