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.) |
17/09/2019 | OWN/2019-20/R/33 | Direct Receipts | 150 | 20/09/2019 | OWN/2019-20/P/42 | Expenditures | 14,484 | 27/09/2019 | OWN/2019-20/C/40 | 8,618 | ||||
20/09/2019 | OWN/2019-20/R/34 | Direct Receipts | 500 | 25/09/2019 | OWN/2019-20/P/43 | Expenditures | 20 | |||||||
21/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 861,687 | 25/09/2019 | OWN/2019-20/P/71 | Expenditures | 20 | |||||||
27/09/2019 | OWN/2019-20/R/151 | Direct Receipts | 8,618 | 27/09/2019 | OWN/2019-20/P/44 | Expenditures | 1,600 | |||||||
27/09/2019 | OWN/2019-20/R/35 | Direct Receipts | 200 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/77 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:44:21 PM. |