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.) |
17/09/2019 | OWN/2019-20/R/41 | Direct Receipts | 408 | 17/09/2019 | OWN/2019-20/P/23 | Expenditures | 10,268 | |||||||
17/09/2019 | OWN/2019-20/R/78 | Direct Receipts | 1,606 | 17/09/2019 | OWN/2019-20/P/24 | Expenditures | 1,010 | |||||||
21/09/2019 | OWN/2019-20/R/42 | Direct Receipts | 2,193 | 17/09/2019 | OWN/2019-20/P/50 | Expenditures | 300 | |||||||
21/09/2019 | OWN/2019-20/R/79 | Direct Receipts | 567 | 17/09/2019 | OWN/2019-20/P/51 | Expenditures | 200 | |||||||
24/09/2019 | OWN/2019-20/R/43 | Direct Receipts | 20 | 21/09/2019 | OWN/2019-20/P/52 | Expenditures | 502 | |||||||
24/09/2019 | OWN/2019-20/R/80 | Direct Receipts | 104 | 21/09/2019 | OWN/2019-20/P/53 | Expenditures | 1,700 | |||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 5,698 | 21/09/2019 | OWN/2019-20/P/54 | Expenditures | 400 | |||||||
27/09/2019 | OWN/2019-20/R/44 | Direct Receipts | 1,169 | 21/09/2019 | OWN/2019-20/P/55 | Expenditures | 1,110 | |||||||
27/09/2019 | OWN/2019-20/R/81 | Direct Receipts | 1,197 | 27/09/2019 | OWN/2019-20/P/25 | Expenditures | 750 | |||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/56 | Expenditures | 3,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:26:17 AM. |