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.) |
17/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 1,000 | 03/09/2019 | OWN/2019-20/P/41 | Expenditures | 3,000 | 25/09/2019 | OWN/2019-20/C/9 | 5,000 | ||||
25/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 6,000 | 03/09/2019 | OWN/2019-20/P/42 | Expenditures | 2,400 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,777 | 12/09/2019 | OWN/2019-20/P/43 | Expenditures | 3,000 | |||||||
Direct Receipts | 12/09/2019 | OWN/2019-20/P/51 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/52 | Expenditures | 2,235 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/47 | Expenditures | 680 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/48 | Expenditures | 800 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/49 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/50 | Expenditures | 1,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:42:10 PM. |