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/28 | Direct Receipts | 43.1 | 07/08/2019 | OWN/2019-20/P/39 | Expenditures | 3,325 | 22/08/2019 | OWN/2019-20/C/15 | 1,750 | ||||
22/08/2019 | OWN/2019-20/R/38 | Direct Receipts | 1,750 | 07/08/2019 | OWN/2019-20/P/63 | Expenditures | 3,325 | |||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/40 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/41 | Expenditures | 810 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/64 | Expenditures | 9,260 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/42 | Expenditures | 900 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/65 | Expenditures | 400 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/6 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:03:25 AM. |