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.) |
19/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 10,000 | 19/08/2019 | OWN/2019-20/P/13 | Expenditures | 26,700 | 27/08/2019 | OWN/2019-20/C/8 | 27,699 | ||||
23/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 700 | 19/08/2019 | OWN/2019-20/P/14 | Expenditures | 29,170 | |||||||
26/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 11,740 | 26/08/2019 | OWN/2019-20/P/15 | Expenditures | 2,050 | |||||||
27/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 10,582 | 27/08/2019 | OWN/2019-20/P/16 | Expenditures | 121 | |||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/1 | Expenditures | 7,106 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/17 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/18 | Expenditures | 8,744 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:30:12 PM. |