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/7 | Direct Receipts | 10,000 | 18/09/2019 | OWN/2019-20/P/26 | Expenditures | 12,000 | |||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 6,233 | 18/09/2019 | OWN/2019-20/P/28 | Expenditures | 12,000 | |||||||
25/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 218 | 18/09/2019 | OWN/2019-20/P/29 | Expenditures | 12,000 | |||||||
25/09/2019 | SAS/2019-20/R/4 | Direct Receipts | 1,209 | 18/09/2019 | OWN/2019-20/P/30 | Expenditures | 12,000 | |||||||
30/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,374 | 18/09/2019 | OWN/2019-20/P/31 | Expenditures | 12,000 | |||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/32 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/33 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/35 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/36 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/37 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:19:28 PM. |