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.) |
15/09/2019 | OWN/2019-20/R/99 | Direct Receipts | 3,400 | 17/09/2019 | OWN/2019-20/P/18 | Expenditures | 2,000 | 30/09/2019 | OWN/2019-20/C/9 | 3,900 | ||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/27 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/29 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/09/2019 | OWN/2019-20/P/30 | Expenditures | 2,551 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/3 | Expenditures | 199,800 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/4 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 18/09/2019 | FFC/2019-20/P/5 | Expenditures | 2,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:04:59 PM. |