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.) |
30/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 9,698 | 16/09/2019 | OWN/2019-20/P/16 | Expenditures | 8,009 | |||||||
30/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 75 | 16/09/2019 | OWN/2019-20/P/17 | Expenditures | 932 | |||||||
Direct Receipts | 16/09/2019 | OWN/2019-20/P/36 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 16/09/2019 | OWN/2019-20/P/37 | Expenditures | 8,650 | ||||||||||
Direct Receipts | 16/09/2019 | OWN/2019-20/P/38 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/18 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/19 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/25 | Expenditures | 119,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:17:07 AM. |