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.) |
17/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 415 | 03/09/2019 | OWN/2019-20/P/14 | Expenditures | 5,100 | 30/09/2019 | OWN/2019-20/C/6 | 600 | ||||
17/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 650 | 03/09/2019 | OWN/2019-20/P/15 | Expenditures | 500 | 30/09/2019 | OWN/2019-20/C/7 | 231 | ||||
17/09/2019 | OWN/2019-20/R/32 | Direct Receipts | 200 | 03/09/2019 | OWN/2019-20/P/16 | Expenditures | 1,120 | |||||||
21/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 567 | 03/09/2019 | OWN/2019-20/P/17 | Expenditures | 4,000 | |||||||
26/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 8,304 | 18/09/2019 | OWN/2019-20/P/24 | Expenditures | 500 | |||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/18 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/19 | Expenditures | 420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:33:15 PM. |