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.) |
01/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 375 | 01/08/2019 | FFC/2019-20/P/9 | Expenditures | 60,000 | |||||||
01/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 300 | 01/08/2019 | OWN/2019-20/P/62 | Expenditures | 118 | |||||||
20/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 490 | 01/08/2019 | OWN/2019-20/P/7 | Expenditures | 375 | |||||||
20/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 400 | 08/08/2019 | OWN/2019-20/P/63 | Expenditures | 300 | |||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/64 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/65 | Expenditures | 5,890 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/66 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/70 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/67 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/68 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/69 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:40:15 PM. |