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/24 | Direct Receipts | 574 | 19/08/2019 | OWN/2019-20/P/19 | Expenditures | 5,000 | 14/08/2019 | OWN/2019-20/C/29 | 698 | ||||
14/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 60 | 19/08/2019 | OWN/2019-20/P/20 | Expenditures | 1,300 | 14/08/2019 | OWN/2019-20/C/33 | 500 | ||||
14/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 60 | 23/08/2019 | FFC/2019-20/P/5 | Expenditures | 17,700 | 16/08/2019 | OWN/2019-20/C/34 | 2,000 | ||||
14/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 4 | 23/08/2019 | FFC/2019-20/P/6 | Expenditures | 40,200 | 27/08/2019 | OWN/2019-20/C/35 | 1,200 | ||||
14/08/2019 | OWN/2019-20/R/47 | Direct Receipts | 500 | Expenditures | ||||||||||
16/08/2019 | OWN/2019-20/R/48 | Direct Receipts | 800 | Expenditures | ||||||||||
16/08/2019 | OWN/2019-20/R/49 | Direct Receipts | 1,200 | Expenditures | ||||||||||
27/08/2019 | OWN/2019-20/R/50 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:35:51 AM. |