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.) |
05/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 139,600 | 02/08/2019 | OWN/2019-20/P/36 | Expenditures | 12,000 | |||||||
05/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 200,000 | 02/08/2019 | OWN/2019-20/P/37 | Expenditures | 8,000 | |||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/38 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/39 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/40 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/41 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/42 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/43 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/44 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/45 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/46 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/47 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/48 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/49 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/08/2019 | FFC/2019-20/P/2 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/50 | Expenditures | 162,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:28:16 PM. |