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.) |
13/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 8,336 | 01/08/2019 | OWN/2019-20/P/32 | Expenditures | 2,550 | |||||||
13/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,400 | 22/08/2019 | OWN/2019-20/P/20 | Expenditures | 7,100 | |||||||
26/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 100 | 22/08/2019 | OWN/2019-20/P/21 | Expenditures | 2,400 | |||||||
29/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 200 | 22/08/2019 | OWN/2019-20/P/22 | Expenditures | 500 | |||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/23 | Expenditures | 200 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/24 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/08/2019 | OWN/2019-20/P/33 | Expenditures | 8,560 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/10 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/28 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:57:42 AM. |