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/10 | Direct Receipts | 20,010 | 04/09/2019 | OWN/2019-20/P/21 | Expenditures | 21,500 | |||||||
17/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,500 | 04/09/2019 | OWN/2019-20/P/22 | Expenditures | 1,508 | |||||||
27/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 543,520 | 17/09/2019 | OWN/2019-20/P/23 | Expenditures | 490 | |||||||
28/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 874 | 17/09/2019 | OWN/2019-20/P/24 | Expenditures | 450 | |||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/26 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/27 | Expenditures | 17,067 | ||||||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/28 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:43:00 PM. |