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.) |
21/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 400 | 06/09/2019 | OWN/2019-20/P/12 | Expenditures | 6,800 | |||||||
21/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 500 | 07/09/2019 | OWN/2019-20/P/13 | Expenditures | 3,200 | |||||||
21/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 500 | 21/09/2019 | OWN/2019-20/P/17 | Expenditures | 4,005 | |||||||
21/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 400 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 500 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 500 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 700 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 300 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 200 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 159 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,565 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:19:26 PM. |