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/17 | Direct Receipts | 2,142 | 29/08/2019 | FFC/2019-20/P/4 | Expenditures | 26,167 | 07/08/2019 | OWN/2019-20/C/5 | 2,592 | ||||
07/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 225 | 30/08/2019 | OWN/2019-20/P/10 | Expenditures | 480 | 21/08/2019 | OWN/2019-20/C/6 | 2,740 | ||||
07/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 225 | 30/08/2019 | OWN/2019-20/P/11 | Expenditures | 600 | 30/08/2019 | OWN/2019-20/C/7 | 393 | ||||
21/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 2,773 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 330 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 330 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 50 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 780 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:27:03 AM. |