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.) |
29/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 230 | 02/08/2019 | OWN/2019-20/P/50 | Expenditures | 150,000 | |||||||
31/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 200 | 07/08/2019 | OWN/2019-20/P/51 | Expenditures | 2,500 | |||||||
31/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 150 | 07/08/2019 | OWN/2019-20/P/52 | Expenditures | 5,000 | |||||||
31/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 320 | 07/08/2019 | OWN/2019-20/P/53 | Expenditures | 5,000 | |||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/54 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/55 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/56 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/57 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/58 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/59 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/3 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:43:57 PM. |