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/15 | Direct Receipts | 21,155 | 09/09/2019 | OWN/2019-20/P/15 | Expenditures | 16,254 | |||||||
21/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 5,300 | 09/09/2019 | OWN/2019-20/P/16 | Expenditures | 2,560 | |||||||
24/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 4,007 | 09/09/2019 | OWN/2019-20/P/17 | Expenditures | 4,250 | |||||||
24/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,416 | 17/09/2019 | FFC/2019-20/P/16 | Expenditures | 52,604 | |||||||
24/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 2,070 | 20/09/2019 | OWN/2019-20/P/18 | Expenditures | 2,000 | |||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/17 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/19 | Expenditures | 3,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:35:27 PM. |