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/7 | Direct Receipts | 600 | 06/09/2019 | OWN/2019-20/P/32 | Expenditures | 600 | 26/09/2019 | OWN/2019-20/C/7 | 3,500 | ||||
26/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 3,755 | 16/09/2019 | FFC/2019-20/P/7 | Expenditures | 14,400 | |||||||
26/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 600 | 16/09/2019 | OWN/2019-20/P/34 | Expenditures | 21,638 | |||||||
Direct Receipts | 16/09/2019 | OWN/2019-20/P/35 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 16/09/2019 | OWN/2019-20/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/37 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/38 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:07:42 PM. |