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/91 | Direct Receipts | 765 | 06/09/2019 | OWN/2019-20/P/39 | Expenditures | 600 | |||||||
07/09/2019 | OWN/2019-20/R/117 | Direct Receipts | 900 | 06/09/2019 | OWN/2019-20/P/40 | Expenditures | 165 | |||||||
17/09/2019 | OWN/2019-20/R/92 | Direct Receipts | 940 | 07/09/2019 | OWN/2019-20/P/79 | Expenditures | 900 | |||||||
25/09/2019 | OWN/2019-20/R/118 | Direct Receipts | 1,200 | 17/09/2019 | OWN/2019-20/P/41 | Expenditures | 600 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 13,875 | 17/09/2019 | OWN/2019-20/P/42 | Expenditures | 340 | |||||||
30/09/2019 | OWN/2019-20/R/93 | Direct Receipts | 1,015 | 25/09/2019 | OWN/2019-20/P/80 | Expenditures | 1,200 | |||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/43 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/44 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:34:06 PM. |