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/8 | Direct Receipts | 20,000 | 17/09/2019 | OWN/2019-20/P/9 | Expenditures | 300 | |||||||
20/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 6,750 | 21/09/2019 | OWN/2019-20/P/10 | Expenditures | 15,300 | |||||||
21/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 7,250 | 21/09/2019 | OWN/2019-20/P/11 | Expenditures | 8,400 | |||||||
21/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 5,082 | 21/09/2019 | OWN/2019-20/P/12 | Expenditures | 300 | |||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/23 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/24 | Expenditures | 650 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/8 | Expenditures | 99,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:45:20 PM. |