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.) |
02/09/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,320 | 11/09/2019 | 5THSFC/2019-20/P/11 | Expenditures | 4,500 | 02/09/2019 | OWN/2019-20/C/3 | 9,800 | ||||
02/09/2019 | OWN/2019-20/R/30 | Direct Receipts | 50 | 11/09/2019 | 5THSFC/2019-20/P/12 | Expenditures | 6,300 | 02/09/2019 | OWN/2019-20/C/4 | 1,600 | ||||
02/09/2019 | OWN/2019-20/R/31 | Direct Receipts | 550 | 11/09/2019 | 5THSFC/2019-20/P/13 | Expenditures | 3,000 | 07/09/2019 | OWN/2019-20/C/5 | 2,560 | ||||
07/09/2019 | OWN/2019-20/R/32 | Direct Receipts | 4,400 | 11/09/2019 | OWN/2019-20/P/24 | Expenditures | 150 | |||||||
11/09/2019 | OWN/2019-20/R/33 | Direct Receipts | 200 | 11/09/2019 | OWN/2019-20/P/25 | Expenditures | 44 | |||||||
18/09/2019 | OWN/2019-20/R/34 | Direct Receipts | 860 | 11/09/2019 | OWN/2019-20/P/27 | Expenditures | 1,284 | |||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/26 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:24:17 PM. |