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.) |
16/09/2019 | OWN/2019-20/R/46 | Direct Receipts | 153 | 16/09/2019 | OWN/2019-20/P/23 | Expenditures | 339 | |||||||
16/09/2019 | OWN/2019-20/R/47 | Direct Receipts | 186 | 18/09/2019 | FFC/2019-20/P/4 | Expenditures | 20,000 | |||||||
19/09/2019 | OWN/2019-20/R/48 | Direct Receipts | 205 | 19/09/2019 | OWN/2019-20/P/24 | Expenditures | 420 | |||||||
19/09/2019 | OWN/2019-20/R/49 | Direct Receipts | 215 | 23/09/2019 | OWN/2019-20/P/25 | Expenditures | 370 | |||||||
23/09/2019 | OWN/2019-20/R/50 | Direct Receipts | 165 | 24/09/2019 | OWN/2019-20/P/26 | Expenditures | 9,000 | |||||||
23/09/2019 | OWN/2019-20/R/51 | Direct Receipts | 205 | 26/09/2019 | OWN/2019-20/P/28 | Expenditures | 59 | |||||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,291 | 26/09/2019 | OWN/2019-20/P/29 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:06:24 PM. |