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.) |
04/09/2019 | OWN/2019-20/R/44 | Direct Receipts | 1,300 | 04/09/2019 | OWN/2019-20/P/19 | Expenditures | 1,300 | |||||||
07/09/2019 | OWN/2019-20/R/45 | Direct Receipts | 1,000 | 07/09/2019 | OWN/2019-20/P/20 | Expenditures | 1,000 | |||||||
07/09/2019 | OWN/2019-20/R/50 | Direct Receipts | 300 | 14/09/2019 | OWN/2019-20/P/23 | Expenditures | 14,000 | |||||||
24/09/2019 | OWN/2019-20/R/46 | Direct Receipts | 50.05 | 15/09/2019 | FFC/2019-20/P/12 | Expenditures | 17 | |||||||
24/09/2019 | OWN/2019-20/R/51 | Direct Receipts | 280 | 24/09/2019 | OWN/2019-20/P/21 | Expenditures | 300 | |||||||
24/09/2019 | OWN/2019-20/R/52 | Direct Receipts | 40 | 25/09/2019 | OWN/2019-20/P/24 | Expenditures | 830 | |||||||
26/09/2019 | OWN/2019-20/R/47 | Direct Receipts | 400 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/54 | Direct Receipts | 3,588 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/48 | Direct Receipts | 88 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/55 | Direct Receipts | 91 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:18:58 AM. |