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/36 | Direct Receipts | 156,500 | 19/09/2019 | OWN/2019-20/P/27 | Expenditures | 5,000 | |||||||
17/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 2,000 | 20/09/2019 | OWN/2019-20/P/28 | Expenditures | 9,800 | |||||||
20/09/2019 | OWN/2019-20/R/37 | Direct Receipts | 3,075 | 21/09/2019 | OWN/2019-20/P/29 | Expenditures | 1,244 | |||||||
21/09/2019 | OWN/2019-20/R/38 | Direct Receipts | 1,244 | 25/09/2019 | FFC/2019-20/P/12 | Expenditures | 4,740 | |||||||
25/09/2019 | FFC/2019-20/R/8 | Direct Receipts | 4,740 | 25/09/2019 | OWN/2019-20/P/14 | Expenditures | 4,640 | |||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/30 | Expenditures | 1,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:15:28 AM. |