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.) |
11/09/2019 | OWN/2019-20/R/31 | Direct Receipts | 2,601 | 18/09/2019 | FFC/2019-20/P/4 | Expenditures | 29,100 | 17/09/2019 | OWN/2019-20/C/18 | 2,600 | ||||
18/09/2019 | OWN/2019-20/R/32 | Direct Receipts | 192,000 | 18/09/2019 | OWN/2019-20/P/24 | Expenditures | 192,000 | 25/09/2019 | OWN/2019-20/C/19 | 340 | ||||
24/09/2019 | OWN/2019-20/R/33 | Direct Receipts | 340 | 23/09/2019 | OWN/2019-20/P/25 | Expenditures | 13,741 | |||||||
26/09/2019 | OWN/2019-20/R/34 | Direct Receipts | 45 | 30/09/2019 | OWN/2019-20/P/26 | Expenditures | 1,575 | |||||||
27/09/2019 | OWN/2019-20/R/35 | Direct Receipts | 55 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/36 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:19:45 PM. |