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 | 1,020 | 03/08/2019 | OWN/2019-20/P/31 | Expenditures | 9,467 | |||||||
05/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 2,550 | 03/08/2019 | OWN/2019-20/P/32 | Expenditures | 8,297 | |||||||
05/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 3,408 | 03/08/2019 | OWN/2019-20/P/33 | Expenditures | 15,000 | |||||||
09/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 14,069 | 05/08/2019 | OWN/2019-20/P/36 | Expenditures | 8,785 | |||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/34 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/38 | Expenditures | 11,942 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/39 | Expenditures | 26,200 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/35 | Expenditures | 4,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:17:17 PM. |