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/15 | Direct Receipts | 2,000 | 12/09/2019 | OWN/2019-20/P/38 | Expenditures | 7,000 | |||||||
01/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,000 | 14/09/2019 | OWN/2019-20/P/39 | Expenditures | 120 | |||||||
01/09/2019 | OWN/2019-20/R/34 | Direct Receipts | 4,199 | 14/09/2019 | OWN/2019-20/P/40 | Expenditures | 800 | |||||||
01/09/2019 | OWN/2019-20/R/35 | Direct Receipts | 2,000 | 16/09/2019 | OWN/2019-20/P/10 | Expenditures | 1,200 | |||||||
01/09/2019 | OWN/2019-20/R/36 | Direct Receipts | 300 | 16/09/2019 | OWN/2019-20/P/9 | Expenditures | 2,400 | |||||||
01/09/2019 | OWN/2019-20/R/37 | Direct Receipts | 200 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/38 | Direct Receipts | 950 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/39 | Direct Receipts | 300 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/40 | Direct Receipts | 1,500 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/46 | Direct Receipts | 78 | Expenditures | ||||||||||
27/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 328,247 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/41 | Direct Receipts | 489 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:44:16 PM. |