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.) |
02/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,147 | 19/09/2019 | OWN/2019-20/P/12 | Expenditures | 168,000 | |||||||
07/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 264,000 | 27/09/2019 | OWN/2019-20/P/13 | Expenditures | 12,000 | |||||||
09/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 10,000 | 27/09/2019 | OWN/2019-20/P/14 | Expenditures | 12,000 | |||||||
21/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 602,964 | 30/09/2019 | OWN/2019-20/P/15 | Expenditures | 12,000 | |||||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 12,228 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:35:44 AM. |