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.) |
19/09/2019 | OWN/2019-20/R/100 | Direct Receipts | 5,500 | 01/09/2019 | OWN/2019-20/P/44 | Expenditures | 18,010 | 01/09/2019 | OWN/2019-20/C/3 | 22,547 | ||||
19/09/2019 | OWN/2019-20/R/99 | Direct Receipts | 50,000 | 19/09/2019 | OWN/2019-20/P/40 | Expenditures | 10,000 | 01/09/2019 | OWN/2019-20/C/4 | 1,700 | ||||
20/09/2019 | OWN/2019-20/R/96 | Direct Receipts | 90 | 20/09/2019 | OWN/2019-20/P/43 | Expenditures | 230 | |||||||
21/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 11,158 | 26/09/2019 | OWN/2019-20/P/41 | Expenditures | 177 | |||||||
26/09/2019 | OWN/2019-20/R/82 | Direct Receipts | 150 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/83 | Direct Receipts | 243 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/84 | Direct Receipts | 155 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/85 | Direct Receipts | 1,198 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/86 | Direct Receipts | 1,291 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:49:56 AM. |