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.) |
01/09/2019 | OWN/2019-20/R/106 | Direct Receipts | 200 | 01/09/2019 | OWN/2019-20/P/60 | Expenditures | 950 | |||||||
01/09/2019 | OWN/2019-20/R/107 | Direct Receipts | 200 | 01/09/2019 | OWN/2019-20/P/61 | Expenditures | 465 | |||||||
01/09/2019 | OWN/2019-20/R/108 | Direct Receipts | 480 | 16/09/2019 | OWN/2019-20/P/41 | Expenditures | 550 | |||||||
01/09/2019 | OWN/2019-20/R/109 | Direct Receipts | 480 | 16/09/2019 | OWN/2019-20/P/42 | Expenditures | 430 | |||||||
01/09/2019 | OWN/2019-20/R/110 | Direct Receipts | 200 | 21/09/2019 | FFC/2019-20/P/11 | Expenditures | 5,000 | |||||||
16/09/2019 | OWN/2019-20/R/58 | Direct Receipts | 248 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/62 | Direct Receipts | 10,000 | Expenditures | ||||||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,741 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/111 | Direct Receipts | 27 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/63 | Direct Receipts | 120,000 | Expenditures | ||||||||||
30/09/2019 | SAS/2019-20/R/3 | Direct Receipts | 12.17 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:42:20 AM. |