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.) |
09/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,826 | 20/09/2019 | OWN/2019-20/P/27 | Expenditures | 4,750 | |||||||
09/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 90 | 20/09/2019 | OWN/2019-20/P/28 | Expenditures | 6,000 | |||||||
09/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 90 | 20/09/2019 | OWN/2019-20/P/29 | Expenditures | 9,500 | |||||||
09/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 27,909 | 20/09/2019 | OWN/2019-20/P/30 | Expenditures | 10,500 | |||||||
20/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,500 | Expenditures | ||||||||||
22/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 52,642 | Expenditures | ||||||||||
22/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 3,772 | Expenditures | ||||||||||
22/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 3,773 | Expenditures | ||||||||||
22/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 35,800 | Expenditures | ||||||||||
22/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 12 | Expenditures | ||||||||||
28/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,583 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:13:01 AM. |