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.) |
11/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 2,724 | 07/09/2019 | OWN/2019-20/P/42 | Expenditures | 24,000 | |||||||
11/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,000 | 07/09/2019 | OWN/2019-20/P/43 | Expenditures | 26,454 | |||||||
11/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 700 | 09/09/2019 | OWN/2019-20/P/41 | Expenditures | 237,177 | |||||||
13/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 300 | 27/09/2019 | FFC/2019-20/P/10 | Expenditures | 100,000 | |||||||
21/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 350 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 300 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 575 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:28:52 PM. |