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.) |
16/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 120 | 16/10/2019 | OWN/2019-20/P/25 | Expenditures | 600 | |||||||
16/10/2019 | OWN/2019-20/R/28 | Direct Receipts | 120 | 16/10/2019 | OWN/2019-20/P/27 | Expenditures | 4,000 | |||||||
16/10/2019 | OWN/2019-20/R/33 | Direct Receipts | 3,181 | 20/10/2019 | OWN/2019-20/P/28 | Expenditures | 700 | |||||||
16/10/2019 | OWN/2019-20/R/34 | Direct Receipts | 1,090 | 31/10/2019 | OWN/2019-20/P/29 | Expenditures | 12 | |||||||
20/10/2019 | OWN/2019-20/R/29 | Direct Receipts | 120 | Expenditures | ||||||||||
20/10/2019 | OWN/2019-20/R/30 | Direct Receipts | 120 | Expenditures | ||||||||||
20/10/2019 | OWN/2019-20/R/31 | Direct Receipts | 120 | Expenditures | ||||||||||
20/10/2019 | OWN/2019-20/R/35 | Direct Receipts | 152 | Expenditures | ||||||||||
20/10/2019 | OWN/2019-20/R/36 | Direct Receipts | 202 | Expenditures | ||||||||||
20/10/2019 | OWN/2019-20/R/37 | Direct Receipts | 83 | Expenditures | ||||||||||
31/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:15:31 AM. |