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.) |
03/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,000 | 13/08/2019 | OWN/2019-20/P/19 | Expenditures | 3,000 | |||||||
07/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 3,090 | 13/08/2019 | OWN/2019-20/P/56 | Expenditures | 3,670 | |||||||
13/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 4,110 | 13/08/2019 | OWN/2019-20/P/57 | Expenditures | 1,200 | |||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/58 | Expenditures | 2.96 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/59 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/20 | Expenditures | 12,840 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/38 | Expenditures | 12 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/61 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/62 | Expenditures | 2,339 | ||||||||||
Direct Receipts | 22/08/2019 | FFC/2019-20/P/2 | Expenditures | 39,876.72 | ||||||||||
Direct Receipts | 22/08/2019 | STS/2019-20/P/18 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/63 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/64 | Expenditures | 850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:26:10 PM. |