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.) |
16/09/2019 | OWN/2019-20/R/32 | Direct Receipts | 414 | 15/09/2019 | OWN/2019-20/P/59 | Expenditures | 3,550 | |||||||
21/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,500 | 25/09/2019 | OWN/2019-20/P/119 | Expenditures | 60 | |||||||
21/09/2019 | OWN/2019-20/R/33 | Direct Receipts | 9,528 | 25/09/2019 | OWN/2019-20/P/60 | Expenditures | 790 | |||||||
25/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 600 | 28/09/2019 | OWN/2019-20/P/120 | Expenditures | 8,000 | |||||||
25/09/2019 | OWN/2019-20/R/34 | Direct Receipts | 4,580 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 14,067 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 3,200 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,400 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/36 | Direct Receipts | 22,787 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:26:57 AM. |