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.) |
01/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 500 | 01/08/2019 | OWN/2019-20/P/24 | Expenditures | 800 | |||||||
01/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 600 | 03/08/2019 | FFC/2019-20/P/1 | Expenditures | 1,678 | |||||||
13/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 4,523 | 13/08/2019 | OWN/2019-20/P/17 | Expenditures | 8,634 | |||||||
19/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,500 | 13/08/2019 | OWN/2019-20/P/25 | Expenditures | 1,623 | |||||||
20/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 600 | 16/08/2019 | OWN/2019-20/P/18 | Expenditures | 51,804 | |||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/19 | Expenditures | 77,706 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/20 | Expenditures | 34,536 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/26 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/27 | Expenditures | 600 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/21 | Expenditures | 8,634 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/22 | Expenditures | 112,596 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/23 | Expenditures | 8,634 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:01:16 PM. |