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.) |
18/09/2019 | OWN/2019-20/R/167 | Direct Receipts | 7,540 | 18/09/2019 | OWN/2019-20/P/194 | Expenditures | 8,250 | |||||||
18/09/2019 | OWN/2019-20/R/38 | Direct Receipts | 16,075 | 18/09/2019 | OWN/2019-20/P/36 | Expenditures | 10,000 | |||||||
20/09/2019 | OWN/2019-20/R/39 | Direct Receipts | 6,275 | 20/09/2019 | OWN/2019-20/P/37 | Expenditures | 1,000 | |||||||
20/09/2019 | OWN/2019-20/R/40 | Direct Receipts | 10,000 | 20/09/2019 | OWN/2019-20/P/38 | Expenditures | 11,368 | |||||||
26/09/2019 | OWN/2019-20/R/168 | Direct Receipts | 1,350 | 20/09/2019 | OWN/2019-20/P/39 | Expenditures | 10,000 | |||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/50 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/195 | Expenditures | 1,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:48:02 AM. |