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/9 | Direct Receipts | 2,500 | 17/09/2019 | OWN/2019-20/P/21 | Expenditures | 2,700 | 21/09/2019 | OWN/2019-20/C/11 | 2,500 | ||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,243 | 17/09/2019 | OWN/2019-20/P/22 | Expenditures | 2,240 | |||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/23 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/24 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/26 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/27 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/1 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/2 | Expenditures | 48,981 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:28:48 PM. |