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/39 | Direct Receipts | 100 | 19/09/2019 | OWN/2019-20/P/20 | Expenditures | 2,060 | |||||||
19/09/2019 | OWN/2019-20/R/40 | Direct Receipts | 40 | 30/09/2019 | OWN/2019-20/P/21 | Expenditures | 148 | |||||||
24/09/2019 | OWN/2019-20/R/41 | Direct Receipts | 50 | 30/09/2019 | OWN/2019-20/P/22 | Expenditures | 720 | |||||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,609 | 30/09/2019 | OWN/2019-20/P/23 | Expenditures | 200 | |||||||
30/09/2019 | OWN/2019-20/R/42 | Direct Receipts | 50 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/43 | Direct Receipts | 50 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/51 | Direct Receipts | 37 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:08:29 PM. |