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.) |
06/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 17,500 | 06/09/2019 | OWN/2019-20/P/33 | Expenditures | 11,100 | |||||||
06/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 6,300 | 06/09/2019 | OWN/2019-20/P/35 | Expenditures | 35,282 | |||||||
06/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 560 | 20/09/2019 | MMAY/2019-20/P/2 | Expenditures | 17.7 | |||||||
09/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 100 | 20/09/2019 | OWN/2019-20/P/34 | Expenditures | 17.7 | |||||||
26/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 24,258 | 28/09/2019 | OWN/2019-20/P/36 | Expenditures | 356 | |||||||
28/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 9,537 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:40:53 PM. |