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.) |
13/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 4,000 | 20/09/2019 | OWN/2019-20/P/174 | Expenditures | 6,600 | |||||||
19/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 607,555 | 20/09/2019 | OWN/2019-20/P/175 | Expenditures | 2,400 | |||||||
19/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 30,300 | 20/09/2019 | OWN/2019-20/P/176 | Expenditures | 2,400 | |||||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 4,710 | 20/09/2019 | OWN/2019-20/P/177 | Expenditures | 2,400 | |||||||
30/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 14 | 20/09/2019 | OWN/2019-20/P/178 | Expenditures | 2,400 | |||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/179 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/180 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/181 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/182 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/183 | Expenditures | 20 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/15 | Expenditures | 12,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:22:46 PM. |