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.) |
15/09/2019 | OWN/2019-20/R/32 | Direct Receipts | 200 | 15/09/2019 | OWN/2019-20/P/42 | Expenditures | 17 | |||||||
19/09/2019 | OWN/2019-20/R/33 | Direct Receipts | 2,600 | 15/09/2019 | OWN/2019-20/P/43 | Expenditures | 200 | |||||||
19/09/2019 | OWN/2019-20/R/34 | Direct Receipts | 500 | 19/09/2019 | OWN/2019-20/P/44 | Expenditures | 3,000 | |||||||
25/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 17,680 | 19/09/2019 | OWN/2019-20/P/45 | Expenditures | 2,250 | |||||||
29/09/2019 | OWN/2019-20/R/35 | Direct Receipts | 200 | 19/09/2019 | OWN/2019-20/P/46 | Expenditures | 500 | |||||||
29/09/2019 | OWN/2019-20/R/36 | Direct Receipts | 200 | 19/09/2019 | OWN/2019-20/P/47 | Expenditures | 350 | |||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/48 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/09/2019 | OWN/2019-20/P/49 | Expenditures | 200 | ||||||||||
Direct Receipts | 29/09/2019 | OWN/2019-20/P/50 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:32:12 PM. |