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.) |
02/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,500 | 03/09/2019 | OWN/2019-20/P/40 | Expenditures | 2,916 | |||||||
03/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 10,104 | 03/09/2019 | OWN/2019-20/P/41 | Expenditures | 39,985 | |||||||
03/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 8,000 | 03/09/2019 | SFCV/2019-20/P/15 | Expenditures | 2,916 | |||||||
03/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 7,000 | 03/09/2019 | SFCV/2019-20/P/16 | Expenditures | 39,985 | |||||||
03/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 1,500 | 12/09/2019 | OWN/2019-20/P/42 | Expenditures | 960 | |||||||
03/09/2019 | OWN/2019-20/R/29 | Direct Receipts | 25,104 | Expenditures | ||||||||||
12/09/2019 | OWN/2019-20/R/30 | Direct Receipts | 280 | Expenditures | ||||||||||
16/09/2019 | OWN/2019-20/R/31 | Direct Receipts | 13,000 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/32 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:18:02 PM. |