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.) |
07/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 120 | 20/09/2019 | FFC/2019-20/P/4 | Expenditures | 2,960 | |||||||
08/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 150 | 21/09/2019 | OWN/2019-20/P/17 | Expenditures | 450 | |||||||
15/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 230 | 22/09/2019 | OWN/2019-20/P/22 | Expenditures | 300 | |||||||
15/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 150 | 27/09/2019 | OWN/2019-20/P/23 | Expenditures | 200 | |||||||
21/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 372,768 | 30/09/2019 | OWN/2019-20/P/18 | Expenditures | 300 | |||||||
21/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 150 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 150 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 150 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/29 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:31:10 AM. |