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/33 | Direct Receipts | 10,000 | 19/09/2019 | FFC/2019-20/P/8 | Expenditures | 1,922 | 26/09/2019 | OWN/2019-20/C/20 | 750 | ||||
21/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 486,954 | 19/09/2019 | OWN/2019-20/P/49 | Expenditures | 379 | 26/09/2019 | OWN/2019-20/C/21 | 3,635 | ||||
26/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 750 | 30/09/2019 | OWN/2019-20/P/50 | Expenditures | 600 | |||||||
26/09/2019 | OWN/2019-20/R/34 | Direct Receipts | 3,635 | 30/09/2019 | OWN/2019-20/P/51 | Expenditures | 2,204 | |||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/52 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/53 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/58 | Expenditures | 6,907 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:15:16 AM. |