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.) |
03/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 973 | 03/08/2019 | OWN/2019-20/P/13 | Expenditures | 892 | 03/08/2019 | OWN/2019-20/C/3 | 10,562 | ||||
12/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 5,778 | 06/08/2019 | OWN/2019-20/P/14 | Expenditures | 2,500 | 03/08/2019 | OWN/2019-20/C/4 | 973 | ||||
20/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,201 | 06/08/2019 | OWN/2019-20/P/15 | Expenditures | 1,800 | 20/08/2019 | OWN/2019-20/C/5 | 1,953 | ||||
20/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 110 | 06/08/2019 | OWN/2019-20/P/16 | Expenditures | 2,000 | |||||||
20/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 110 | 20/08/2019 | OWN/2019-20/P/17 | Expenditures | 25 | |||||||
20/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 525 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 32 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:22:48 AM. |