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.) |
19/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,089 | 05/09/2019 | OWN/2019-20/P/45 | Expenditures | 3,550 | 23/09/2019 | OWN/2019-20/C/6 | 1,000 | ||||
23/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 720 | 05/09/2019 | OWN/2019-20/P/46 | Expenditures | 118 | 30/09/2019 | OWN/2019-20/C/12 | 5,600 | ||||
29/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,036 | 19/09/2019 | OWN/2019-20/P/47 | Expenditures | 890 | |||||||
30/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 5,032 | 19/09/2019 | OWN/2019-20/P/48 | Expenditures | 3,538 | |||||||
30/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 58 | 23/09/2019 | FFC/2019-20/P/1 | Expenditures | 101,491 | |||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/24 | Expenditures | 6,807 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:26:00 AM. |