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.) |
26/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 520 | 02/08/2019 | FFC/2019-20/P/6 | Expenditures | 153,223 | |||||||
26/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 75,000 | 05/08/2019 | OWN/2019-20/P/26 | Expenditures | 8,000 | |||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/27 | Expenditures | 2,366 | ||||||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/66 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/28 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/29 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 23/08/2019 | OWN/2019-20/P/30 | Expenditures | 520 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/31 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:52:27 PM. |