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/52 | Direct Receipts | 2,226 | 05/09/2019 | OWN/2019-20/P/29 | Expenditures | 4,000 | |||||||
21/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 740,172 | 25/09/2019 | OWN/2019-20/P/30 | Expenditures | 15,000 | |||||||
24/09/2019 | OWN/2019-20/R/56 | Direct Receipts | 2,200 | 25/09/2019 | OWN/2019-20/P/31 | Expenditures | 8,250 | |||||||
25/09/2019 | OWN/2019-20/R/53 | Direct Receipts | 570 | 25/09/2019 | OWN/2019-20/P/32 | Expenditures | 3,000 | |||||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 8,748 | 25/09/2019 | OWN/2019-20/P/38 | Expenditures | 15,000 | |||||||
30/09/2019 | OWN/2019-20/R/57 | Direct Receipts | 3,692 | 25/09/2019 | OWN/2019-20/P/39 | Expenditures | 6,876 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:46:18 AM. |