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.) |
19/09/2019 | OWN/2019-20/R/44 | Direct Receipts | 4,500 | 19/09/2019 | OWN/2019-20/P/37 | Expenditures | 7,600 | |||||||
19/09/2019 | OWN/2019-20/R/45 | Direct Receipts | 640 | 19/09/2019 | OWN/2019-20/P/38 | Expenditures | 8,100 | |||||||
19/09/2019 | OWN/2019-20/R/46 | Direct Receipts | 5,040 | 19/09/2019 | OWN/2019-20/P/39 | Expenditures | 4,500 | |||||||
19/09/2019 | OWN/2019-20/R/56 | Direct Receipts | 1,958 | 19/09/2019 | OWN/2019-20/P/53 | Expenditures | 11,600 | |||||||
19/09/2019 | OWN/2019-20/R/57 | Direct Receipts | 4,208 | 19/09/2019 | OWN/2019-20/P/54 | Expenditures | 1,950 | |||||||
19/09/2019 | OWN/2019-20/R/58 | Direct Receipts | 382 | 26/09/2019 | FFC/2019-20/P/4 | Expenditures | 20,000 | |||||||
28/09/2019 | OWN/2019-20/R/47 | Direct Receipts | 5,500 | 28/09/2019 | OWN/2019-20/P/57 | Expenditures | 5,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:52:18 AM. |