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.) |
06/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 89,016 | 06/08/2019 | OWN/2019-20/P/22 | Expenditures | 23,800 | 06/08/2019 | OWN/2019-20/C/2 | 7,230 | ||||
06/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 7,680 | 06/08/2019 | OWN/2019-20/P/28 | Expenditures | 450 | 06/08/2019 | OWN/2019-20/C/9 | 13,760 | ||||
29/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 8,310 | 08/08/2019 | FFC/2019-20/P/2 | Expenditures | 50,000 | 08/08/2019 | OWN/2019-20/C/12 | 56,002 | ||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/23 | Expenditures | 3,000 | 29/08/2019 | OWN/2019-20/C/10 | 5,650 | |||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/9 | Expenditures | 19,450 | 29/08/2019 | OWN/2019-20/C/3 | 7,710 | |||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/24 | Expenditures | 68,693 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/10 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:38:19 PM. |