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 | 111 | 16/09/2019 | OWN/2019-20/P/15 | Expenditures | 1,000 | |||||||
06/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 108,000 | 18/09/2019 | OWN/2019-20/P/16 | Expenditures | 108,185 | |||||||
16/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,000 | 20/09/2019 | FFC/2019-20/P/2 | Expenditures | 85,000 | |||||||
21/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 380,695 | 25/09/2019 | FFC/2019-20/P/3 | Expenditures | 5,000 | |||||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 7,826 | 25/09/2019 | OWN/2019-20/P/17 | Expenditures | 20 | |||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/18 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:41:25 AM. |