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.) |
18/09/2019 | OWN/2019-20/R/31 | Direct Receipts | 2,694 | 27/09/2019 | OWN/2019-20/P/29 | Expenditures | 5,550 | |||||||
18/09/2019 | OWN/2019-20/R/32 | Direct Receipts | 325 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/33 | Direct Receipts | 325 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/34 | Direct Receipts | 2,250 | Expenditures | ||||||||||
20/09/2019 | OWN/2019-20/R/35 | Direct Receipts | 1,382 | Expenditures | ||||||||||
20/09/2019 | OWN/2019-20/R/36 | Direct Receipts | 50 | Expenditures | ||||||||||
20/09/2019 | OWN/2019-20/R/37 | Direct Receipts | 50 | Expenditures | ||||||||||
20/09/2019 | OWN/2019-20/R/38 | Direct Receipts | 200 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/39 | Direct Receipts | 284 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/40 | Direct Receipts | 25 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/41 | Direct Receipts | 25 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/42 | Direct Receipts | 100 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/61 | Direct Receipts | 12 | Expenditures | ||||||||||
29/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,210 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/43 | Direct Receipts | 248 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:51:40 AM. |