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.) |
05/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,500 | 10/09/2019 | OWN/2019-20/P/16 | Expenditures | 10,000 | 30/09/2019 | OWN/2019-20/C/2 | 350 | ||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 9,859 | 17/09/2019 | FFC/2019-20/P/2 | Expenditures | 200,000 | 30/09/2019 | OWN/2019-20/C/8 | 674 | ||||
25/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,021 | 20/09/2019 | OWN/2019-20/P/17 | Expenditures | 15,500 | |||||||
27/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 674 | 20/09/2019 | OWN/2019-20/P/18 | Expenditures | 4,500 | |||||||
27/09/2019 | STS/2019-20/R/1 | Direct Receipts | 2,172 | 24/09/2019 | OWN/2019-20/P/20 | Expenditures | 6,975 | |||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/21 | Expenditures | 6,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:06:23 PM. |