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.) |
13/09/2019 | OWN/2019-20/R/67 | Direct Receipts | 2,237 | 21/09/2019 | OWN/2019-20/P/26 | Expenditures | 28,910 | |||||||
17/09/2019 | OWN/2019-20/R/68 | Direct Receipts | 2,336 | 30/09/2019 | OWN/2019-20/P/27 | Expenditures | 3,555 | |||||||
18/09/2019 | OWN/2019-20/R/69 | Direct Receipts | 10,762 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/70 | Direct Receipts | 4,155 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/71 | Direct Receipts | 503 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/72 | Direct Receipts | 5,100 | Expenditures | ||||||||||
28/09/2019 | OWN/2019-20/R/73 | Direct Receipts | 200 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 17,595 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/74 | Direct Receipts | 487 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:11:10 AM. |