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/4 | Direct Receipts | 2,392 | 16/08/2019 | FFC/2019-20/P/1 | Expenditures | 53,500 | 22/08/2019 | OWN/2019-20/C/1 | 35,325 | ||||
26/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,392 | 22/08/2019 | OWN/2019-20/P/1 | Expenditures | 9,465 | |||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/10 | Expenditures | 340 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/11 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/2 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/4 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/5 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/8 | Expenditures | 7,380 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/9 | Expenditures | 2,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:43:02 PM. |