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.) |
20/09/2019 | OWN/2019-20/R/29 | Direct Receipts | 790 | 12/09/2019 | OWN/2019-20/P/44 | Expenditures | 4,700 | |||||||
20/09/2019 | OWN/2019-20/R/30 | Direct Receipts | 2,000 | 18/09/2019 | OWN/2019-20/P/45 | Expenditures | 11,000 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 9,577 | 21/09/2019 | FFC/2019-20/P/1 | Expenditures | 60,000 | |||||||
Direct Receipts | 21/09/2019 | FFC/2019-20/P/3 | Expenditures | 118 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/5 | Expenditures | 477 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/6 | Expenditures | 477 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/7 | Expenditures | 477 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/8 | Expenditures | 50,114 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/46 | Expenditures | 7,050 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/47 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:05:21 AM. |