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.) |
09/09/2019 | OWN/2019-20/R/30 | Direct Receipts | 2,245 | 18/09/2019 | FFC/2019-20/P/9 | Expenditures | 29,000 | |||||||
12/09/2019 | OWN/2019-20/R/31 | Direct Receipts | 2,154 | 19/09/2019 | FFC/2019-20/P/14 | Expenditures | 139,400 | |||||||
17/09/2019 | OWN/2019-20/R/32 | Direct Receipts | 500 | 19/09/2019 | FFC/2019-20/P/15 | Expenditures | 26,741 | |||||||
20/09/2019 | OWN/2019-20/R/33 | Direct Receipts | 4,350 | 25/09/2019 | OWN/2019-20/P/19 | Expenditures | 70.8 | |||||||
26/09/2019 | OWN/2019-20/R/34 | Direct Receipts | 22,645 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/35 | Direct Receipts | 4,555 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:03:37 PM. |