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.) |
19/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 9,932 | 07/08/2019 | FFC/2019-20/P/1 | Expenditures | 130,483 | |||||||
19/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 235 | 09/08/2019 | OWN/2019-20/P/54 | Expenditures | 5,134 | |||||||
19/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 235 | 14/08/2019 | OWN/2019-20/P/26 | Expenditures | 2,000 | |||||||
19/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 1 | 14/08/2019 | OWN/2019-20/P/27 | Expenditures | 975 | |||||||
19/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 2,443 | 14/08/2019 | OWN/2019-20/P/28 | Expenditures | 975 | |||||||
20/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 860 | 14/08/2019 | OWN/2019-20/P/29 | Expenditures | 1,875 | |||||||
28/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,331 | 19/08/2019 | FFC/2019-20/P/2 | Expenditures | 33,000 | |||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/30 | Expenditures | 860 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/31 | Expenditures | 975 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/32 | Expenditures | 560 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/33 | Expenditures | 771 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:49:40 AM. |