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.) |
02/09/2019 | OWN/2019-20/R/101 | Direct Receipts | 500 | 02/09/2019 | OWN/2019-20/P/56 | Expenditures | 1,000 | |||||||
02/09/2019 | OWN/2019-20/R/102 | Direct Receipts | 500 | 12/09/2019 | OWN/2019-20/P/57 | Expenditures | 1,000 | |||||||
06/09/2019 | OWN/2019-20/R/103 | Direct Receipts | 10,000 | 18/09/2019 | OWN/2019-20/P/58 | Expenditures | 10,000 | |||||||
10/09/2019 | OWN/2019-20/R/111 | Direct Receipts | 1,000 | 27/09/2019 | OWN/2019-20/P/59 | Expenditures | 1,500 | |||||||
12/09/2019 | OWN/2019-20/R/104 | Direct Receipts | 500 | Expenditures | ||||||||||
12/09/2019 | OWN/2019-20/R/105 | Direct Receipts | 500 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/106 | Direct Receipts | 8,700 | Expenditures | ||||||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 11,594 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/107 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/108 | Direct Receipts | 199 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 13 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:46:10 AM. |