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.) |
01/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 4,000 | 01/09/2019 | OWN/2019-20/P/20 | Expenditures | 1,700 | 15/09/2019 | OWN/2019-20/C/5 | 625 | ||||
01/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 125 | 01/09/2019 | OWN/2019-20/P/30 | Expenditures | 900 | |||||||
01/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 315 | 01/09/2019 | OWN/2019-20/P/31 | Expenditures | 800 | |||||||
01/09/2019 | OWN/2019-20/R/37 | Direct Receipts | 4,020 | 01/09/2019 | OWN/2019-20/P/9 | Expenditures | 210 | |||||||
27/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,148 | 27/09/2019 | OWN/2019-20/P/23 | Expenditures | 410 | |||||||
27/09/2019 | FFC/2019-20/R/7 | Direct Receipts | 567,350 | 27/09/2019 | OWN/2019-20/P/24 | Expenditures | 210 | |||||||
30/09/2019 | OWN/2019-20/R/36 | Direct Receipts | 771 | 27/09/2019 | OWN/2019-20/P/7 | Expenditures | 1,200 | |||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/8 | Expenditures | 410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:40:37 PM. |