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.) |
07/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 6,965 | 07/08/2019 | OWN/2019-20/P/49 | Expenditures | 900 | 07/08/2019 | OWN/2019-20/C/21 | 7,245 | ||||
07/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 280 | 08/08/2019 | FFC/2019-20/P/3 | Expenditures | 30,250 | 07/08/2019 | OWN/2019-20/C/6 | 3,100 | ||||
07/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,100 | 08/08/2019 | OWN/2019-20/P/45 | Expenditures | 1,770 | 22/08/2019 | OWN/2019-20/C/7 | 6,400 | ||||
21/08/2019 | OWN/2019-20/R/53 | Direct Receipts | 4,500 | 08/08/2019 | OWN/2019-20/P/46 | Expenditures | 1,300 | |||||||
22/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 6,400 | 21/08/2019 | OWN/2019-20/P/14 | Expenditures | 3,325 | |||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/47 | Expenditures | 3,325 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/48 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:30:01 AM. |