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.) |
17/09/2019 | OWN/2019-20/R/162 | Direct Receipts | 18,966 | 04/09/2019 | OWN/2019-20/P/53 | Expenditures | 26,548 | |||||||
19/09/2019 | OWN/2019-20/R/165 | Direct Receipts | 34,428 | 04/09/2019 | OWN/2019-20/P/54 | Expenditures | 180 | |||||||
22/09/2019 | OWN/2019-20/R/163 | Direct Receipts | 7,405 | 04/09/2019 | OWN/2019-20/P/55 | Expenditures | 3,500 | |||||||
22/09/2019 | OWN/2019-20/R/164 | Direct Receipts | 60,000 | 04/09/2019 | OWN/2019-20/P/56 | Expenditures | 1,500 | |||||||
30/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 4,065 | 04/09/2019 | OWN/2019-20/P/57 | Expenditures | 495 | |||||||
Direct Receipts | 04/09/2019 | OWN/2019-20/P/58 | Expenditures | 32,532 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:06:52 AM. |