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/44 | Direct Receipts | 6,567 | 16/09/2019 | FFC/2019-20/P/6 | Expenditures | 10,000 | |||||||
21/09/2019 | OWN/2019-20/R/45 | Direct Receipts | 450 | 21/09/2019 | OWN/2019-20/P/26 | Expenditures | 450 | |||||||
24/09/2019 | OWN/2019-20/R/46 | Direct Receipts | 200 | 24/09/2019 | OWN/2019-20/P/27 | Expenditures | 200 | |||||||
26/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 473,559 | 27/09/2019 | OWN/2019-20/P/28 | Expenditures | 1,704 | |||||||
27/09/2019 | OWN/2019-20/R/47 | Direct Receipts | 1,654 | 28/09/2019 | OWN/2019-20/P/29 | Expenditures | 4,948 | |||||||
28/09/2019 | OWN/2019-20/R/48 | Direct Receipts | 4,948 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,435 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:13:29 AM. |