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.) |
03/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,630 | 05/08/2019 | OWN/2019-20/P/74 | Expenditures | 2,650 | |||||||
05/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,000 | 07/08/2019 | FFC/2019-20/P/6 | Expenditures | 146,672 | |||||||
07/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 474 | 07/08/2019 | OWN/2019-20/P/75 | Expenditures | 2,000 | |||||||
07/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,000 | 19/08/2019 | OWN/2019-20/P/58 | Expenditures | 1,200 | |||||||
07/08/2019 | OWN/2019-20/R/42 | Direct Receipts | 250 | 19/08/2019 | OWN/2019-20/P/76 | Expenditures | 6,000 | |||||||
13/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 118 | 20/08/2019 | OWN/2019-20/P/77 | Expenditures | 12,000 | |||||||
14/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 472 | 20/08/2019 | OWN/2019-20/P/78 | Expenditures | 2,810 | |||||||
16/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 884 | Expenditures | ||||||||||
16/08/2019 | OWN/2019-20/R/43 | Direct Receipts | 800 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 18,848 | Expenditures | ||||||||||
19/08/2019 | OWN/2019-20/R/44 | Direct Receipts | 450 | Expenditures | ||||||||||
28/08/2019 | OWN/2019-20/R/55 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:23:13 AM. |