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/51 | Direct Receipts | 425 | 16/09/2019 | OWN/2019-20/P/45 | Expenditures | 3,500 | 27/09/2019 | OWN/2019-20/C/5 | 2,600 | ||||
16/09/2019 | OWN/2019-20/R/52 | Direct Receipts | 1,316 | 16/09/2019 | OWN/2019-20/P/46 | Expenditures | 3,000 | |||||||
16/09/2019 | OWN/2019-20/R/53 | Direct Receipts | 500 | 16/09/2019 | OWN/2019-20/P/47 | Expenditures | 850 | |||||||
16/09/2019 | OWN/2019-20/R/54 | Direct Receipts | 5,500 | 23/09/2019 | OWN/2019-20/P/48 | Expenditures | 1,175 | |||||||
16/09/2019 | OWN/2019-20/R/55 | Direct Receipts | 500 | 27/09/2019 | FFC/2019-20/P/4 | Expenditures | 30,500 | |||||||
23/09/2019 | OWN/2019-20/R/56 | Direct Receipts | 1,416 | 27/09/2019 | FFC/2019-20/P/5 | Expenditures | 13,500 | |||||||
30/09/2019 | OWN/2019-20/R/57 | Direct Receipts | 124 | 27/09/2019 | OWN/2019-20/P/49 | Expenditures | 12,600 | |||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/50 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:26:48 AM. |