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.) |
04/10/2019 | OWN/2019-20/R/26 | Direct Receipts | 500 | 04/10/2019 | OWN/2019-20/P/34 | Expenditures | 10,080 | |||||||
05/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 256 | 04/10/2019 | OWN/2019-20/P/35 | Expenditures | 500 | |||||||
11/10/2019 | OWN/2019-20/R/28 | Direct Receipts | 20 | 05/10/2019 | OWN/2019-20/P/36 | Expenditures | 256 | |||||||
11/10/2019 | OWN/2019-20/R/29 | Direct Receipts | 20 | 05/10/2019 | OWN/2019-20/P/37 | Expenditures | 3,900 | |||||||
11/10/2019 | OWN/2019-20/R/30 | Direct Receipts | 20 | 07/10/2019 | OWN/2019-20/P/38 | Expenditures | 2,000 | |||||||
11/10/2019 | OWN/2019-20/R/31 | Direct Receipts | 20 | 10/10/2019 | FFC/2019-20/P/10 | Expenditures | 17 | |||||||
11/10/2019 | OWN/2019-20/R/32 | Direct Receipts | 20 | 11/10/2019 | OWN/2019-20/P/39 | Expenditures | 100 | |||||||
Direct Receipts | 14/10/2019 | OWN/2019-20/P/40 | Expenditures | 600 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/41 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:59:53 AM. |