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.) |
07/09/2019 | OWN/2019-20/R/66 | Direct Receipts | 618 | 05/09/2019 | OWN/2019-20/P/40 | Expenditures | 20,000 | 05/09/2019 | OWN/2019-20/C/1 | 556 | ||||
07/09/2019 | OWN/2019-20/R/67 | Direct Receipts | 244 | 25/09/2019 | OWN/2019-20/P/30 | Expenditures | 1,600 | |||||||
07/09/2019 | OWN/2019-20/R/68 | Direct Receipts | 464 | 26/09/2019 | OWN/2019-20/P/31 | Expenditures | 8,000 | |||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,583 | 30/09/2019 | OWN/2019-20/P/36 | Expenditures | 142 | |||||||
25/09/2019 | OWN/2019-20/R/106 | Direct Receipts | 247 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/69 | Direct Receipts | 302 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/71 | Direct Receipts | 100 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/72 | Direct Receipts | 580 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/89 | Direct Receipts | 10,000 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/90 | Direct Receipts | 76 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:52:45 AM. |