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.) |
21/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 4,000 | 20/09/2019 | FFC/2019-20/P/2 | Expenditures | 66,802 | 21/09/2019 | OWN/2019-20/C/8 | 7,700 | ||||
21/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 6,681 | 20/09/2019 | OWN/2019-20/P/27 | Expenditures | 32,700 | 21/09/2019 | OWN/2019-20/C/9 | 4,000 | ||||
21/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 920 | 20/09/2019 | OWN/2019-20/P/28 | Expenditures | 1,930 | |||||||
21/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 500 | 21/09/2019 | OWN/2019-20/P/25 | Expenditures | 500 | |||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/26 | Expenditures | 10 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/29 | Expenditures | 10 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:04:59 PM. |