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.) |
03/09/2019 | OWN/2019-20/R/46 | Direct Receipts | 60 | 04/09/2019 | OWN/2019-20/P/42 | Expenditures | 2,100 | |||||||
07/09/2019 | OWN/2019-20/R/47 | Direct Receipts | 1,177 | 13/09/2019 | OWN/2019-20/P/43 | Expenditures | 1,700 | |||||||
11/09/2019 | OWN/2019-20/R/48 | Direct Receipts | 4,083 | 16/09/2019 | OWN/2019-20/P/65 | Expenditures | 3,600 | |||||||
27/09/2019 | OWN/2019-20/R/49 | Direct Receipts | 1,193 | 23/09/2019 | OWN/2019-20/P/44 | Expenditures | 2,000 | |||||||
28/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 6,328 | 23/09/2019 | OWN/2019-20/P/66 | Expenditures | 1,321 | |||||||
28/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 6,328 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/50 | Direct Receipts | 348 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:41:35 AM. |