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/25 | Direct Receipts | 20 | 09/09/2019 | OWN/2019-20/P/1 | Expenditures | 37,800 | |||||||
06/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 19,500 | 20/09/2019 | IAY/2019-20/P/1 | Expenditures | 35.4 | |||||||
06/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 6,300 | 24/09/2019 | OWN/2019-20/P/28 | Expenditures | 18,207 | |||||||
06/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 1,330 | 24/09/2019 | OWN/2019-20/P/29 | Expenditures | 10,397 | |||||||
13/09/2019 | OWN/2019-20/R/29 | Direct Receipts | 60 | 24/09/2019 | OWN/2019-20/P/30 | Expenditures | 37,030 | |||||||
13/09/2019 | OWN/2019-20/R/30 | Direct Receipts | 40 | Expenditures | ||||||||||
13/09/2019 | OWN/2019-20/R/31 | Direct Receipts | 400 | Expenditures | ||||||||||
28/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 33,166 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:31:59 AM. |