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.) |
01/08/2019 | OWN/2019-20/R/163 | Direct Receipts | 1,189 | 01/08/2019 | OWN/2019-20/P/91 | Expenditures | 170 | 31/08/2019 | OWN/2019-20/C/7 | 45,830 | ||||
01/08/2019 | OWN/2019-20/R/175 | Direct Receipts | 3,300 | 02/08/2019 | OWN/2019-20/P/92 | Expenditures | 1,410 | |||||||
02/08/2019 | OWN/2019-20/R/164 | Direct Receipts | 1,073 | 02/08/2019 | OWN/2019-20/P/93 | Expenditures | 2,100 | |||||||
02/08/2019 | OWN/2019-20/R/165 | Direct Receipts | 1,000 | 05/08/2019 | OWN/2019-20/P/94 | Expenditures | 52,831 | |||||||
05/08/2019 | OWN/2019-20/R/166 | Direct Receipts | 2,616 | 21/08/2019 | OWN/2019-20/P/95 | Expenditures | 24,928 | |||||||
30/08/2019 | OWN/2019-20/R/167 | Direct Receipts | 2,616 | 23/08/2019 | FFC/2019-20/P/38 | Expenditures | 30,800 | |||||||
30/08/2019 | OWN/2019-20/R/176 | Direct Receipts | 2,400 | 27/08/2019 | FFC/2019-20/P/39 | Expenditures | 45,000 | |||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/96 | Expenditures | 92,831 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/99 | Expenditures | 2,369 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/100 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/122 | Expenditures | 3,667 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:08:44 AM. |