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/17 | Direct Receipts | 5,311 | 19/09/2019 | OWN/2019-20/P/57 | Expenditures | 3,000 | 07/09/2019 | OWN/2019-20/C/12 | 8,000 | ||||
19/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,140 | 19/09/2019 | OWN/2019-20/P/58 | Expenditures | 400 | |||||||
19/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 107,613 | 19/09/2019 | OWN/2019-20/P/59 | Expenditures | 200 | |||||||
21/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 2,361 | 19/09/2019 | OWN/2019-20/P/60 | Expenditures | 300 | |||||||
25/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 25,000 | 19/09/2019 | OWN/2019-20/P/67 | Expenditures | 3,140 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 9,910 | 25/09/2019 | OWN/2019-20/P/65 | Expenditures | 300 | |||||||
30/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 3,000 | 25/09/2019 | OWN/2019-20/P/66 | Expenditures | 3,140 | |||||||
30/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 139 | 30/09/2019 | FFC/2019-20/P/8 | Expenditures | 36,880 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:46:19 AM. |