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.) |
08/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 497 | 18/09/2019 | OWN/2019-20/P/35 | Expenditures | 520 | 09/09/2019 | OWN/2019-20/C/10 | 500 | ||||
14/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 846 | 18/09/2019 | OWN/2019-20/P/36 | Expenditures | 130 | 16/09/2019 | OWN/2019-20/C/11 | 850 | ||||
23/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 40 | 18/09/2019 | OWN/2019-20/P/37 | Expenditures | 2,639 | |||||||
23/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 941 | 18/09/2019 | OWN/2019-20/P/38 | Expenditures | 1,100 | |||||||
24/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 14,684 | 19/09/2019 | FFC/2019-20/P/4 | Expenditures | 3,000 | |||||||
24/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 50,000 | 23/09/2019 | OWN/2019-20/P/39 | Expenditures | 2,250 | |||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/40 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:55:34 PM. |