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.) |
20/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 129 | 20/09/2019 | OWN/2019-20/P/18 | Expenditures | 10,725 | |||||||
20/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 199 | 20/09/2019 | OWN/2019-20/P/19 | Expenditures | 1,275 | |||||||
20/09/2019 | OWN/2019-20/R/71 | Direct Receipts | 300 | 20/09/2019 | OWN/2019-20/P/20 | Expenditures | 1,100 | |||||||
20/09/2019 | OWN/2019-20/R/72 | Direct Receipts | 450 | 23/09/2019 | OWN/2019-20/P/64 | Expenditures | 1,500 | |||||||
21/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 800 | 25/09/2019 | OWN/2019-20/P/21 | Expenditures | 3,300 | |||||||
21/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 100 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 100 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/73 | Direct Receipts | 300 | Expenditures | ||||||||||
28/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 7,295 | Expenditures | ||||||||||
28/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 4,592 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:11:47 AM. |