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.) |
11/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 10,000 | 25/09/2019 | OWN/2019-20/P/28 | Expenditures | 500 | 21/09/2019 | OWN/2019-20/C/8 | 3,500 | ||||
21/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,019,889 | 25/09/2019 | OWN/2019-20/P/40 | Expenditures | 1,000 | |||||||
21/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,717 | 25/09/2019 | OWN/2019-20/P/42 | Expenditures | 400 | |||||||
21/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 4,510 | 30/09/2019 | OWN/2019-20/P/41 | Expenditures | 600 | |||||||
21/09/2019 | OWN/2019-20/R/35 | Direct Receipts | 3,840 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 2,130 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/36 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:29:03 PM. |