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.) |
04/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 90,000 | 06/09/2019 | OWN/2019-20/P/14 | Expenditures | 900 | |||||||
06/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 2,325 | 06/09/2019 | OWN/2019-20/P/15 | Expenditures | 16,000 | |||||||
06/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,249 | 06/09/2019 | OWN/2019-20/P/16 | Expenditures | 6,650 | |||||||
06/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 60 | 06/09/2019 | OWN/2019-20/P/17 | Expenditures | 2,520 | |||||||
06/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 150 | 06/09/2019 | OWN/2019-20/P/25 | Expenditures | 10,268 | |||||||
30/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 157 | 26/09/2019 | FFC/2019-20/P/2 | Expenditures | 135,279 | |||||||
30/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,329 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:51:34 PM. |