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/29 | Direct Receipts | 100 | 01/08/2019 | CRF/2019-20/P/2 | Expenditures | 42,052 | 17/08/2019 | OWN/2019-20/C/3 | 2,000 | ||||
01/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 300 | 02/08/2019 | OWN/2019-20/P/25 | Expenditures | 868 | |||||||
01/08/2019 | OWN/2019-20/R/34 | Direct Receipts | 1,021 | 07/08/2019 | 3SFC/2019-20/P/2 | Expenditures | 53,400 | |||||||
17/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 2,120 | 07/08/2019 | OWN/2019-20/P/20 | Expenditures | 4,000 | |||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/21 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/26 | Expenditures | 150 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/22 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 17/08/2019 | CRF/2019-20/P/3 | Expenditures | 3,412 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:34:03 AM. |