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.) |
16/09/2019 | OWN/2019-20/R/76 | Direct Receipts | 500 | 17/09/2019 | OWN/2019-20/P/56 | Expenditures | 1,500 | |||||||
17/09/2019 | OWN/2019-20/R/45 | Direct Receipts | 500 | 17/09/2019 | OWN/2019-20/P/97 | Expenditures | 2,500 | |||||||
17/09/2019 | OWN/2019-20/R/46 | Direct Receipts | 1,000 | 17/09/2019 | OWN/2019-20/P/98 | Expenditures | 2,500 | |||||||
17/09/2019 | OWN/2019-20/R/77 | Direct Receipts | 285 | 17/09/2019 | OWN/2019-20/P/99 | Expenditures | 785 | |||||||
27/09/2019 | OWN/2019-20/R/47 | Direct Receipts | 400 | 21/09/2019 | OWN/2019-20/P/100 | Expenditures | 16,650 | |||||||
27/09/2019 | OWN/2019-20/R/78 | Direct Receipts | 500 | 24/09/2019 | FFC/2019-20/P/2 | Expenditures | 3,500 | |||||||
30/09/2019 | SAS/2019-20/R/3 | Direct Receipts | 422 | 25/09/2019 | FFC/2019-20/P/3 | Expenditures | 7,000 | |||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/101 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/57 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:57:21 PM. |