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.) |
04/09/2019 | OWN/2019-20/R/73 | Direct Receipts | 500 | 04/09/2019 | OWN/2019-20/P/28 | Expenditures | 500 | |||||||
05/09/2019 | OWN/2019-20/R/56 | Direct Receipts | 100 | 05/09/2019 | OWN/2019-20/P/44 | Expenditures | 100 | |||||||
12/09/2019 | OWN/2019-20/R/57 | Direct Receipts | 300 | 12/09/2019 | OWN/2019-20/P/45 | Expenditures | 1,000 | |||||||
12/09/2019 | OWN/2019-20/R/58 | Direct Receipts | 300 | 24/09/2019 | OWN/2019-20/P/46 | Expenditures | 100 | |||||||
12/09/2019 | OWN/2019-20/R/59 | Direct Receipts | 400 | 30/09/2019 | OWN/2019-20/P/27 | Expenditures | 400 | |||||||
24/09/2019 | OWN/2019-20/R/60 | Direct Receipts | 100 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/61 | Direct Receipts | 400 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,092 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/74 | Direct Receipts | 400 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/75 | Direct Receipts | 11 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:58:27 AM. |