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.) |
24/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,900 | 16/09/2019 | FFC/2019-20/P/11 | Expenditures | 12,000 | |||||||
24/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 100 | 16/09/2019 | OWN/2019-20/P/50 | Expenditures | 2,000 | |||||||
30/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 241 | 16/09/2019 | OWN/2019-20/P/51 | Expenditures | 1,600 | |||||||
30/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 1 | 16/09/2019 | OWN/2019-20/P/52 | Expenditures | 2,500 | |||||||
Direct Receipts | 16/09/2019 | OWN/2019-20/P/53 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/09/2019 | OWN/2019-20/P/54 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/09/2019 | OWN/2019-20/P/55 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/09/2019 | OWN/2019-20/P/56 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/09/2019 | OWN/2019-20/P/57 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 16/09/2019 | OWN/2019-20/P/58 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/59 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/60 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/61 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:14:06 PM. |