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.) |
02/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 45 | 02/10/2019 | OWN/2019-20/P/24 | Expenditures | 145 | |||||||
02/10/2019 | OWN/2019-20/R/37 | Direct Receipts | 250 | 02/10/2019 | OWN/2019-20/P/35 | Expenditures | 450 | |||||||
10/10/2019 | OWN/2019-20/R/38 | Direct Receipts | 300 | 13/10/2019 | OWN/2019-20/P/25 | Expenditures | 1,840 | |||||||
13/10/2019 | OWN/2019-20/R/26 | Direct Receipts | 2,000 | 14/10/2019 | OWN/2019-20/P/26 | Expenditures | 500 | |||||||
14/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 350 | 16/10/2019 | OWN/2019-20/P/36 | Expenditures | 1,000 | |||||||
16/10/2019 | OWN/2019-20/R/39 | Direct Receipts | 600 | 23/10/2019 | FFC/2019-20/P/3 | Expenditures | 25,439 | |||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/27 | Expenditures | 24,100 | ||||||||||
Direct Receipts | 26/10/2019 | OWN/2019-20/P/28 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:06:31 PM. |