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/9 | Direct Receipts | 10,000 | 16/09/2019 | FFC/2019-20/P/3 | Expenditures | 29,400 | |||||||
16/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,000 | 16/09/2019 | OWN/2019-20/P/18 | Expenditures | 1,000 | |||||||
21/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 528,267 | 23/09/2019 | OWN/2019-20/P/21 | Expenditures | 2,382 | |||||||
28/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,382 | 25/09/2019 | OWN/2019-20/P/13 | Expenditures | 20 | |||||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 7,324 | 25/09/2019 | OWN/2019-20/P/14 | Expenditures | 14,000 | |||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/20 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:45:08 AM. |