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/13 | Direct Receipts | 1,092 | 02/08/2019 | OWN/2019-20/P/14 | Expenditures | 1,300 | 02/08/2019 | OWN/2019-20/C/7 | 8,000 | ||||
08/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 18,233 | 08/08/2019 | OWN/2019-20/P/15 | Expenditures | 4,400 | 30/08/2019 | OWN/2019-20/C/8 | 5,878 | ||||
12/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 8,112 | 14/08/2019 | OWN/2019-20/P/16 | Expenditures | 5,900 | |||||||
14/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 6,458 | 14/08/2019 | OWN/2019-20/P/17 | Expenditures | 26,980 | |||||||
20/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 4,585 | 20/08/2019 | OWN/2019-20/P/18 | Expenditures | 64,220 | |||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/19 | Expenditures | 9,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:29:47 PM. |