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.) |
25/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 2,368 | 17/09/2019 | OWN/2019-20/P/18 | Expenditures | 20,500 | 25/09/2019 | OWN/2019-20/C/10 | 5,390 | ||||
25/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 60 | 17/09/2019 | OWN/2019-20/P/19 | Expenditures | 4,570 | |||||||
25/09/2019 | OWN/2019-20/R/29 | Direct Receipts | 60 | 25/09/2019 | OWN/2019-20/P/20 | Expenditures | 4,885 | |||||||
25/09/2019 | OWN/2019-20/R/30 | Direct Receipts | 720 | 25/09/2019 | OWN/2019-20/P/21 | Expenditures | 9,464 | |||||||
25/09/2019 | OWN/2019-20/R/31 | Direct Receipts | 160 | 25/09/2019 | OWN/2019-20/P/22 | Expenditures | 9,015 | |||||||
25/09/2019 | OWN/2019-20/R/32 | Direct Receipts | 2,000 | 27/09/2019 | FFC/2019-20/P/6 | Expenditures | 5,420 | |||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/7 | Expenditures | 13,934 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:15:25 PM. |