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.) |
05/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 9,000 | 05/08/2019 | OWN/2019-20/P/10 | Expenditures | 1,500 | 05/08/2019 | OWN/2019-20/C/1 | 13,836 | ||||
17/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,318 | 05/08/2019 | OWN/2019-20/P/9 | Expenditures | 12,336 | 07/08/2019 | OWN/2019-20/C/2 | 3,768 | ||||
31/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 3,418 | 07/08/2019 | OWN/2019-20/P/11 | Expenditures | 3,768 | |||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/12 | Expenditures | 7,539 | ||||||||||
Direct Receipts | 12/08/2019 | CRF/2019-20/P/1 | Expenditures | 44,055 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/13 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 16/08/2019 | SDP/2019-20/P/3 | Expenditures | 23,150 | ||||||||||
Direct Receipts | 16/08/2019 | SDP/2019-20/P/4 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 22/08/2019 | SDP/2019-20/P/5 | Expenditures | 28,424 | ||||||||||
Direct Receipts | 26/08/2019 | CRF/2019-20/P/2 | Expenditures | 29,860 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/14 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:45:33 AM. |