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.) |
16/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,000 | 10/08/2019 | OWN/2019-20/P/22 | Expenditures | 5,000 | |||||||
Direct Receipts | 10/08/2019 | OWN/2019-20/P/23 | Expenditures | 3,776 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/42 | Expenditures | 850 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/43 | Expenditures | 6,550 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/44 | Expenditures | 400 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/24 | Expenditures | 7,370 | ||||||||||
Direct Receipts | 20/08/2019 | OWN/2019-20/P/25 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/8 | Expenditures | 3,009 | ||||||||||
Direct Receipts | 21/08/2019 | FFC/2019-20/P/9 | Expenditures | 54 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/26 | Expenditures | 50,349 | ||||||||||
Direct Receipts | 27/08/2019 | OWN/2019-20/P/27 | Expenditures | 2,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:41:19 AM. |