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.) |
04/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 100 | 04/10/2019 | OWN/2019-20/P/58 | Expenditures | 100 | |||||||
13/10/2019 | OWN/2019-20/R/28 | Direct Receipts | 800 | 05/10/2019 | FFC/2019-20/P/19 | Expenditures | 15 | |||||||
14/10/2019 | OWN/2019-20/R/29 | Direct Receipts | 600 | 05/10/2019 | FFC/2019-20/P/20 | Expenditures | 2 | |||||||
15/10/2019 | OWN/2019-20/R/30 | Direct Receipts | 200 | 13/10/2019 | OWN/2019-20/P/59 | Expenditures | 800 | |||||||
17/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,100 | 14/10/2019 | OWN/2019-20/P/60 | Expenditures | 600 | |||||||
18/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,085 | 15/10/2019 | OWN/2019-20/P/61 | Expenditures | 200 | |||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/46 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 18/10/2019 | OWN/2019-20/P/47 | Expenditures | 1,085 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:48:51 AM. |