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.) |
01/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 2,079 | 01/09/2019 | OWN/2019-20/P/22 | Expenditures | 236 | |||||||
01/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,000 | 15/09/2019 | FFC/2019-20/P/6 | Expenditures | 17.7 | |||||||
30/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 2,503 | 17/09/2019 | OWN/2019-20/P/23 | Expenditures | 4,000 | |||||||
30/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 133 | 17/09/2019 | OWN/2019-20/P/24 | Expenditures | 1,700 | |||||||
30/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 600 | 17/09/2019 | OWN/2019-20/P/25 | Expenditures | 8,000 | |||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/26 | Expenditures | 950 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/27 | Expenditures | 720 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/28 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/29 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:18:40 AM. |