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/26 | Direct Receipts | 420 | 20/08/2019 | OWN/2019-20/P/3 | Expenditures | 123,979 | 26/08/2019 | OWN/2019-20/C/31 | 54,137 | ||||
01/08/2019 | OWN/2019-20/R/34 | Direct Receipts | 306 | 22/08/2019 | FFC/2019-20/P/1 | Expenditures | 169,128 | |||||||
05/08/2019 | OWN/2019-20/R/36 | Direct Receipts | 270,946 | 22/08/2019 | FFC/2019-20/P/2 | Expenditures | 142,500 | |||||||
14/08/2019 | OWN/2019-20/R/37 | Direct Receipts | 23,000 | 26/08/2019 | FFC/2019-20/P/3 | Expenditures | 17,000 | |||||||
21/08/2019 | OWN/2019-20/R/38 | Direct Receipts | 686 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/39 | Direct Receipts | 84,308 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/40 | Direct Receipts | 122,964 | Expenditures | ||||||||||
28/08/2019 | OWN/2019-20/R/41 | Direct Receipts | 175,219 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:25:42 PM. |