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/80 | Direct Receipts | 500 | 20/09/2019 | OWN/2019-20/P/23 | Expenditures | 12,500 | 17/09/2019 | OWN/2019-20/C/40 | 1,100 | ||||
16/09/2019 | OWN/2019-20/R/81 | Direct Receipts | 100 | 20/09/2019 | OWN/2019-20/P/55 | Expenditures | 11,000 | 18/09/2019 | OWN/2019-20/C/41 | 2,920 | ||||
17/09/2019 | OWN/2019-20/R/82 | Direct Receipts | 500 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/83 | Direct Receipts | 2,914 | Expenditures | ||||||||||
20/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 11,000 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 4,775 | Expenditures | ||||||||||
28/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 15,582 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 268 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/84 | Direct Receipts | 460 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:07:40 AM. |