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.) |
12/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 4,480 | 12/09/2019 | SFCV/2019-20/P/14 | Expenditures | 200 | |||||||
14/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 400 | 12/09/2019 | SFCV/2019-20/P/15 | Expenditures | 5,030 | |||||||
14/09/2019 | SFCV/2019-20/R/2 | Direct Receipts | 349,043 | 14/09/2019 | OWN/2019-20/P/1 | Expenditures | 200 | |||||||
16/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 400 | 25/09/2019 | OWN/2019-20/P/2 | Expenditures | 1,880 | |||||||
25/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 12,474 | 25/09/2019 | OWN/2019-20/P/3 | Expenditures | 2,150 | |||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/4 | Expenditures | 160 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/5 | Expenditures | 810 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/6 | Expenditures | 1,434 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:05:58 AM. |