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.) |
04/09/2019 | OWN/2019-20/R/33 | Direct Receipts | 22,900 | 17/09/2019 | OWN/2019-20/P/8 | Expenditures | 1,516 | |||||||
11/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 40 | 18/09/2019 | SDP/2019-20/P/1 | Expenditures | 33,750 | |||||||
17/09/2019 | OWN/2019-20/R/29 | Direct Receipts | 30 | 19/09/2019 | FFC/2019-20/P/9 | Expenditures | 13,230 | |||||||
19/09/2019 | OWN/2019-20/R/30 | Direct Receipts | 20 | 19/09/2019 | OWN/2019-20/P/9 | Expenditures | 358 | |||||||
25/09/2019 | OWN/2019-20/R/31 | Direct Receipts | 30 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/32 | Direct Receipts | 20 | Expenditures | ||||||||||
27/09/2019 | SDP/2019-20/R/1 | Direct Receipts | 297,000 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/34 | Direct Receipts | 10,954 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:02:32 AM. |