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.) |
17/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,800 | 17/09/2019 | OWN/2019-20/P/13 | Expenditures | 1,500 | |||||||
19/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 627 | 17/09/2019 | OWN/2019-20/P/14 | Expenditures | 300 | |||||||
27/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 303,995 | 19/09/2019 | OWN/2019-20/P/15 | Expenditures | 127 | |||||||
27/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 460 | 27/09/2019 | OWN/2019-20/P/16 | Expenditures | 460 | |||||||
30/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,863 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 280 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:39:13 AM. |