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.) |
20/09/2019 | OWN/2019-20/R/81 | Direct Receipts | 700 | 13/09/2019 | OWN/2019-20/P/39 | Expenditures | 10,500 | 01/09/2019 | OWN/2019-20/C/7 | 627.5 | ||||
20/09/2019 | OWN/2019-20/R/82 | Direct Receipts | 175 | 20/09/2019 | OWN/2019-20/P/40 | Expenditures | 800 | 01/09/2019 | OWN/2019-20/C/8 | 301 | ||||
26/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 300 | 21/09/2019 | OWN/2019-20/P/41 | Expenditures | 6,240 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 15,311 | 25/09/2019 | OWN/2019-20/P/42 | Expenditures | 1,500 | |||||||
30/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 200 | 26/09/2019 | OWN/2019-20/P/43 | Expenditures | 5,000 | |||||||
30/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 165 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/88 | Direct Receipts | 776 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:32:22 PM. |