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/36 | Direct Receipts | 4,410 | 16/09/2019 | OWN/2019-20/P/53 | Expenditures | 5,550 | 20/09/2019 | OWN/2019-20/C/27 | 2,930 | ||||
16/09/2019 | OWN/2019-20/R/90 | Direct Receipts | 5,580 | 20/09/2019 | FFC/2019-20/P/3 | Expenditures | 48,000 | 27/09/2019 | OWN/2019-20/C/15 | 1,600 | ||||
20/09/2019 | OWN/2019-20/R/37 | Direct Receipts | 2,365 | 20/09/2019 | OWN/2019-20/P/24 | Expenditures | 9,350 | |||||||
20/09/2019 | OWN/2019-20/R/91 | Direct Receipts | 560 | 26/09/2019 | OWN/2019-20/P/54 | Expenditures | 175 | |||||||
26/09/2019 | OWN/2019-20/R/92 | Direct Receipts | 1,680 | 30/09/2019 | OWN/2019-20/P/55 | Expenditures | 1,000 | |||||||
30/09/2019 | OWN/2019-20/R/93 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:46:52 AM. |