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.) |
14/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 6,000 | 03/08/2019 | OWN/2019-20/P/19 | Expenditures | 29.5 | 03/08/2019 | OWN/2019-20/C/10 | 29.5 | ||||
14/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,000 | 03/08/2019 | OWN/2019-20/P/3 | Expenditures | 29.5 | 03/08/2019 | OWN/2019-20/C/12 | 29.5 | ||||
27/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 34,661 | 03/08/2019 | OWN/2019-20/P/33 | Expenditures | 29.5 | |||||||
Direct Receipts | 06/08/2019 | FFC/2019-20/P/12 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/35 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/38 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/39 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/40 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/41 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:29:48 PM. |