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.) |
06/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 840 | 06/09/2019 | OWN/2019-20/P/21 | Expenditures | 841 | |||||||
06/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 3,041 | 11/09/2019 | OWN/2019-20/P/22 | Expenditures | 160 | |||||||
11/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 3,661 | 13/09/2019 | OWN/2019-20/P/28 | Expenditures | 1,200 | |||||||
13/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,220 | 24/09/2019 | OWN/2019-20/P/23 | Expenditures | 1,500 | |||||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 9,930 | 30/09/2019 | OWN/2019-20/P/24 | Expenditures | 350 | |||||||
30/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 8,296 | 30/09/2019 | OWN/2019-20/P/25 | Expenditures | 570 | |||||||
30/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 3,019 | 30/09/2019 | OWN/2019-20/P/26 | Expenditures | 236 | |||||||
30/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 3,464 | 30/09/2019 | OWN/2019-20/P/27 | Expenditures | 1,500 | |||||||
30/09/2019 | STS/2019-20/R/4 | Direct Receipts | 1,546 | 30/09/2019 | OWN/2019-20/P/29 | Expenditures | 1,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:11:25 PM. |