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.) |
18/09/2019 | OWN/2019-20/R/41 | Direct Receipts | 300 | 15/09/2019 | OWN/2019-20/P/23 | Expenditures | 17.7 | |||||||
18/09/2019 | OWN/2019-20/R/42 | Direct Receipts | 300 | 18/09/2019 | OWN/2019-20/P/24 | Expenditures | 3,163 | |||||||
18/09/2019 | OWN/2019-20/R/43 | Direct Receipts | 200 | 18/09/2019 | OWN/2019-20/P/25 | Expenditures | 1,400 | |||||||
18/09/2019 | OWN/2019-20/R/44 | Direct Receipts | 630 | 21/09/2019 | OWN/2019-20/P/26 | Expenditures | 10,000 | |||||||
18/09/2019 | OWN/2019-20/R/45 | Direct Receipts | 3,133 | 21/09/2019 | OWN/2019-20/P/27 | Expenditures | 56 | |||||||
21/09/2019 | OWN/2019-20/R/46 | Direct Receipts | 56 | Expenditures | ||||||||||
25/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,430 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:11:42 PM. |