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/23 | Direct Receipts | 3,400 | 02/08/2019 | FFC/2019-20/P/3 | Expenditures | 17.7 | |||||||
19/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,660 | 05/08/2019 | OWN/2019-20/P/10 | Expenditures | 4,200 | |||||||
30/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 11,056 | 09/08/2019 | OWN/2019-20/P/11 | Expenditures | 25,442 | |||||||
30/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 3,600 | 09/08/2019 | OWN/2019-20/P/26 | Expenditures | 13,601 | |||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/12 | Expenditures | 8,829 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/27 | Expenditures | 2,590 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/4 | Expenditures | 2.36 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/13 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/28 | Expenditures | 2,295 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/14 | Expenditures | 35,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:21:09 PM. |