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.) |
19/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 200 | 16/09/2019 | OWN/2019-20/P/46 | Expenditures | 3,950 | |||||||
21/09/2019 | OWN/2019-20/R/71 | Direct Receipts | 1,600 | 19/09/2019 | OWN/2019-20/P/10 | Expenditures | 200 | |||||||
30/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 101 | 19/09/2019 | OWN/2019-20/P/47 | Expenditures | 2,400 | |||||||
30/09/2019 | OWN/2019-20/R/72 | Direct Receipts | 1,035 | 20/09/2019 | OWN/2019-20/P/48 | Expenditures | 2,500 | |||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/49 | Expenditures | 3,923 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/3 | Expenditures | 28,861 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/50 | Expenditures | 15,976 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/4 | Expenditures | 23,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:43:14 PM. |