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/27 | Direct Receipts | 1,842 | 11/09/2019 | OWN/2019-20/P/44 | Expenditures | 1,200 | |||||||
01/09/2019 | OWN/2019-20/R/47 | Direct Receipts | 900 | 12/09/2019 | OWN/2019-20/P/45 | Expenditures | 1,400 | |||||||
04/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 600 | 19/09/2019 | OWN/2019-20/P/24 | Expenditures | 228,000 | |||||||
07/09/2019 | OWN/2019-20/R/48 | Direct Receipts | 300 | 19/09/2019 | OWN/2019-20/P/25 | Expenditures | 35.4 | |||||||
12/09/2019 | OWN/2019-20/R/29 | Direct Receipts | 564 | 19/09/2019 | OWN/2019-20/P/26 | Expenditures | 900 | |||||||
17/09/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,912 | 19/09/2019 | OWN/2019-20/P/27 | Expenditures | 900 | |||||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 6,307 | 25/09/2019 | OWN/2019-20/P/28 | Expenditures | 3,000 | |||||||
30/09/2019 | OWN/2019-20/R/31 | Direct Receipts | 774 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/49 | Direct Receipts | 43 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:46:54 PM. |