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.) |
05/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 60 | 17/09/2019 | OWN/2019-20/P/17 | Expenditures | 2,000 | |||||||
05/09/2019 | OWN/2019-20/R/51 | Direct Receipts | 500 | 18/09/2019 | OWN/2019-20/P/34 | Expenditures | 5,100 | |||||||
09/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 156 | 23/09/2019 | OWN/2019-20/P/18 | Expenditures | 150,000 | |||||||
09/09/2019 | OWN/2019-20/R/52 | Direct Receipts | 1,080 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/53 | Direct Receipts | 900 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,441 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 781 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/54 | Direct Receipts | 4,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:20:10 PM. |