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/8 | Direct Receipts | 325 | 16/09/2019 | OWN/2019-20/P/25 | Expenditures | 24,000 | |||||||
16/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 4,000 | 19/09/2019 | OWN/2019-20/P/19 | Expenditures | 2,500 | |||||||
19/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 322,895 | 19/09/2019 | OWN/2019-20/P/26 | Expenditures | 705 | |||||||
19/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 23,200 | Expenditures | ||||||||||
19/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 705 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 4,618 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:15:01 AM. |