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.) |
02/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 5,805 | 02/08/2019 | OWN/2019-20/P/27 | Expenditures | 4,000 | 01/08/2019 | OWN/2019-20/C/14 | 3,003 | ||||
27/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 8,000 | 05/08/2019 | OWN/2019-20/P/28 | Expenditures | 11,800 | |||||||
28/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,997 | 14/08/2019 | OWN/2019-20/P/26 | Expenditures | 157 | |||||||
30/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 851 | 14/08/2019 | OWN/2019-20/P/29 | Expenditures | 7,200 | |||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/30 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 28/08/2019 | FFC/2019-20/P/6 | Expenditures | 78,980 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/31 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/08/2019 | OWN/2019-20/P/32 | Expenditures | 3,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:25:47 PM. |