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/15 | Direct Receipts | 2,550 | 06/09/2019 | OWN/2019-20/P/22 | Expenditures | 139 | |||||||
01/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,912 | 11/09/2019 | OWN/2019-20/P/24 | Expenditures | 2,400 | |||||||
01/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 31,284 | 24/09/2019 | OWN/2019-20/P/23 | Expenditures | 5,000 | |||||||
18/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 950 | 27/09/2019 | FFC/2019-20/P/2 | Expenditures | 220,000 | |||||||
24/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,500 | 27/09/2019 | OWN/2019-20/P/8 | Expenditures | 6,150 | |||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/9 | Expenditures | 13,080 | ||||||||||
Direct Receipts | 27/09/2019 | STS/2019-20/P/1 | Expenditures | 14,017.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:13:19 AM. |