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.) |
22/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 37,788 | 03/08/2019 | FFC/2019-20/P/1 | Expenditures | 12,000 | 07/08/2019 | OWN/2019-20/C/2 | 190,912 | ||||
22/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 8,949 | 07/08/2019 | OWN/2019-20/P/1 | Expenditures | 91,000 | 22/08/2019 | OWN/2019-20/C/1 | 50,000 | ||||
22/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 3,263 | 07/08/2019 | OWN/2019-20/P/2 | Expenditures | 45,975 | |||||||
31/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 45,000 | 07/08/2019 | OWN/2019-20/P/3 | Expenditures | 11,000 | |||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/4 | Expenditures | 12,030 | ||||||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/5 | Expenditures | 20,257 | ||||||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/6 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/7 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:06:41 PM. |