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.) |
06/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,700 | 01/08/2019 | FFC/2019-20/P/8 | Expenditures | 149,583 | 06/08/2019 | OWN/2019-20/C/2 | 3,150 | ||||
06/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,662 | 02/08/2019 | OWN/2019-20/P/46 | Expenditures | 480 | 06/08/2019 | OWN/2019-20/C/3 | 4,700 | ||||
06/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 280 | 02/08/2019 | OWN/2019-20/P/47 | Expenditures | 900 | |||||||
06/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 280 | 02/08/2019 | OWN/2019-20/P/48 | Expenditures | 1,600 | |||||||
06/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 312 | 20/08/2019 | OWN/2019-20/P/38 | Expenditures | 940 | |||||||
31/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 12,750 | 23/08/2019 | OWN/2019-20/P/49 | Expenditures | 2,832 | |||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/50 | Expenditures | 900 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/51 | Expenditures | 53,968 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/39 | Expenditures | 900 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/52 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:01:30 AM. |