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/18 | Direct Receipts | 589 | 05/09/2019 | FFC/2019-20/P/8 | Expenditures | 6,288 | |||||||
19/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 22,800 | 05/09/2019 | FFC/2019-20/P/9 | Expenditures | 24,521 | |||||||
21/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 266,304 | 24/09/2019 | OWN/2019-20/P/10 | Expenditures | 12,000 | |||||||
25/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,597 | 24/09/2019 | OWN/2019-20/P/7 | Expenditures | 12,000 | |||||||
25/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 4,000 | 24/09/2019 | OWN/2019-20/P/8 | Expenditures | 12,000 | |||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/12 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:50:09 AM. |