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.) |
06/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 300 | 06/09/2019 | OWN/2019-20/P/24 | Expenditures | 1,200 | |||||||
06/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 400 | 19/09/2019 | OWN/2019-20/P/25 | Expenditures | 800 | |||||||
06/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 500 | 26/09/2019 | OWN/2019-20/P/26 | Expenditures | 1,000 | |||||||
19/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 200 | Expenditures | ||||||||||
19/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 150 | Expenditures | ||||||||||
19/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 150 | Expenditures | ||||||||||
19/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 300 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 500 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 500 | Expenditures | ||||||||||
28/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,443 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:20:24 AM. |