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/22 | Direct Receipts | 5,000 | 18/09/2019 | OWN/2019-20/P/65 | Expenditures | 14,160 | |||||||
17/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,500 | 18/09/2019 | OWN/2019-20/P/66 | Expenditures | 11,386 | |||||||
28/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,378 | 18/09/2019 | OWN/2019-20/P/67 | Expenditures | 8,000 | |||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/68 | Expenditures | 3,325 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/69 | Expenditures | 3,325 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/70 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/71 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/72 | Expenditures | 4,139 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/73 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/74 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:08:54 AM. |