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.) |
10/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 75.29 | 03/09/2019 | OWN/2019-20/P/32 | Expenditures | 30,000 | 23/09/2019 | OWN/2019-20/C/1 | 18,000 | ||||
27/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 213 | 03/09/2019 | OWN/2019-20/P/33 | Expenditures | 200,000 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 5,900 | 20/09/2019 | FFC/2019-20/P/6 | Expenditures | 410,400 | |||||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 200,000 | 20/09/2019 | FFC/2019-20/P/7 | Expenditures | 20,000 | |||||||
30/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 11,297 | 23/09/2019 | OWN/2019-20/P/10 | Expenditures | 18,000 | |||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/34 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:12:44 AM. |