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.) |
21/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 7,011 | 19/09/2019 | OWN/2019-20/P/46 | Expenditures | 4,700 | |||||||
25/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,100 | 19/09/2019 | OWN/2019-20/P/47 | Expenditures | 3,350 | |||||||
25/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,000 | 19/09/2019 | OWN/2019-20/P/48 | Expenditures | 1,200 | |||||||
25/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,000 | 19/09/2019 | OWN/2019-20/P/49 | Expenditures | 900 | |||||||
25/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,000 | 19/09/2019 | OWN/2019-20/P/50 | Expenditures | 2,000 | |||||||
25/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,011 | 21/09/2019 | OWN/2019-20/P/51 | Expenditures | 140 | |||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/52 | Expenditures | 330 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/53 | Expenditures | 530 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/54 | Expenditures | 11 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/72 | Expenditures | 1,011 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/3 | Expenditures | 265.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:12:15 PM. |