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/23 | Direct Receipts | 3,800 | 02/08/2019 | OWN/2019-20/P/18 | Expenditures | 4,000 | 21/08/2019 | OWN/2019-20/C/8 | 2,000 | ||||
02/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 650 | 16/08/2019 | OWN/2019-20/P/20 | Expenditures | 1,772 | |||||||
04/08/2019 | OWN/2019-20/R/69 | Direct Receipts | 7,000 | 21/08/2019 | OWN/2019-20/P/21 | Expenditures | 12,300 | |||||||
16/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,765 | 21/08/2019 | OWN/2019-20/P/52 | Expenditures | 9,369 | |||||||
16/08/2019 | OWN/2019-20/R/57 | Direct Receipts | 600 | 21/08/2019 | OWN/2019-20/P/53 | Expenditures | 500 | |||||||
21/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 14,362 | 21/08/2019 | OWN/2019-20/P/54 | Expenditures | 8,500 | |||||||
21/08/2019 | OWN/2019-20/R/59 | Direct Receipts | 11,750 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/61 | Direct Receipts | 5,025 | Expenditures | ||||||||||
31/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 6,237 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:33:20 AM. |