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/11 | Direct Receipts | 2,049 | 17/09/2019 | OWN/2019-20/P/15 | Expenditures | 2,800 | |||||||
04/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,200 | 18/09/2019 | FFC/2019-20/P/5 | Expenditures | 141,000 | |||||||
17/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 6,515 | 21/09/2019 | OWN/2019-20/P/16 | Expenditures | 2,700 | |||||||
17/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,950 | 23/09/2019 | OWN/2019-20/P/29 | Expenditures | 6,000 | |||||||
19/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,000 | 30/09/2019 | OWN/2019-20/P/17 | Expenditures | 3,850 | |||||||
23/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,040 | Expenditures | ||||||||||
23/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 4,616 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:58:37 AM. |