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.) |
16/09/2019 | OWN/2019-20/R/80 | Direct Receipts | 6,740 | 16/09/2019 | OWN/2019-20/P/58 | Expenditures | 1,850 | |||||||
21/09/2019 | OWN/2019-20/R/93 | Direct Receipts | 15,553 | 16/09/2019 | TSC/2019-20/P/13 | Expenditures | 36,000 | |||||||
29/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 599,444 | 21/09/2019 | FFC/2019-20/P/2 | Expenditures | 14,230 | |||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/59 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/60 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/61 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/62 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/63 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:52:29 AM. |