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.) |
02/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 182 | 02/09/2019 | OWN/2019-20/P/22 | Expenditures | 200 | |||||||
19/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 850 | 19/09/2019 | OWN/2019-20/P/20 | Expenditures | 3,650 | |||||||
21/09/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,500 | 21/09/2019 | OWN/2019-20/P/32 | Expenditures | 1,550 | |||||||
25/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 967 | 28/09/2019 | OWN/2019-20/P/23 | Expenditures | 600 | |||||||
25/09/2019 | OWN/2019-20/R/35 | Direct Receipts | 115 | 28/09/2019 | OWN/2019-20/P/33 | Expenditures | 1,300 | |||||||
28/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 700 | 30/09/2019 | OWN/2019-20/P/34 | Expenditures | 900 | |||||||
28/09/2019 | OWN/2019-20/R/34 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 73,042 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 26,072 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/36 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:11:43 AM. |