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/16 | Direct Receipts | 10,000 | 06/09/2019 | FFC/2019-20/P/11 | Expenditures | 354 | 30/09/2019 | OWN/2019-20/C/11 | 1,300 | ||||
21/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 468,376 | 16/09/2019 | FFC/2019-20/P/12 | Expenditures | 36,601 | 30/09/2019 | OWN/2019-20/C/7 | 700 | ||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 4,580 | 16/09/2019 | FFC/2019-20/P/13 | Expenditures | 26,445 | |||||||
30/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 2,027 | 16/09/2019 | FFC/2019-20/P/14 | Expenditures | 11,687 | |||||||
30/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,000 | 30/09/2019 | OWN/2019-20/P/35 | Expenditures | 20 | |||||||
30/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 37 | 30/09/2019 | OWN/2019-20/P/36 | Expenditures | 720 | |||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/7 | Expenditures | 50 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/8 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:28:44 AM. |