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.) |
03/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 9,189 | 02/09/2019 | OWN/2019-20/P/19 | Expenditures | 4,250 | |||||||
05/09/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,908 | 05/09/2019 | OWN/2019-20/P/20 | Expenditures | 3,510 | |||||||
05/09/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,908 | 16/09/2019 | OWN/2019-20/P/21 | Expenditures | 10,150 | |||||||
07/09/2019 | OWN/2019-20/R/31 | Direct Receipts | 15,000 | 17/09/2019 | OWN/2019-20/P/22 | Expenditures | 4,980 | |||||||
16/09/2019 | OWN/2019-20/R/32 | Direct Receipts | 3,100 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 16,715 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/33 | Direct Receipts | 146 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/52 | Direct Receipts | 95 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:03:50 PM. |