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/14 | Direct Receipts | 20,000 | 05/08/2019 | OWN/2019-20/P/56 | Expenditures | 4,675 | |||||||
26/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,924 | 05/08/2019 | OWN/2019-20/P/57 | Expenditures | 4,675 | |||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/58 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/59 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/60 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/61 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/62 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/63 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/08/2019 | FFC/2019-20/P/17 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/64 | Expenditures | 3,740 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/65 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/66 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/67 | Expenditures | 300 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/68 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:45:55 AM. |