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.) |
24/09/2019 | OWN/2019-20/R/31 | Direct Receipts | 545 | 24/09/2019 | OWN/2019-20/P/12 | Expenditures | 1,044 | |||||||
24/09/2019 | OWN/2019-20/R/32 | Direct Receipts | 1,286 | 24/09/2019 | OWN/2019-20/P/13 | Expenditures | 1,000 | |||||||
24/09/2019 | OWN/2019-20/R/33 | Direct Receipts | 20 | 24/09/2019 | OWN/2019-20/P/14 | Expenditures | 4,500 | |||||||
24/09/2019 | OWN/2019-20/R/34 | Direct Receipts | 20 | 24/09/2019 | OWN/2019-20/P/15 | Expenditures | 1,818 | |||||||
24/09/2019 | OWN/2019-20/R/36 | Direct Receipts | 2,902 | 24/09/2019 | OWN/2019-20/P/16 | Expenditures | 1,414 | |||||||
26/09/2019 | OWN/2019-20/R/35 | Direct Receipts | 20 | 24/09/2019 | OWN/2019-20/P/17 | Expenditures | 5,900 | |||||||
28/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 5,481 | Expenditures | ||||||||||
28/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 190 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 907 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:56:16 AM. |