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.) |
20/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,000 | 20/09/2019 | OWN/2019-20/P/16 | Expenditures | 599 | |||||||
20/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,759 | 24/09/2019 | OWN/2019-20/P/17 | Expenditures | 7,500 | |||||||
20/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,340 | 30/09/2019 | FFC/2019-20/P/3 | Expenditures | 354 | |||||||
27/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 361,406 | 30/09/2019 | OWN/2019-20/P/18 | Expenditures | 142 | |||||||
30/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 7,150 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/9 | Direct Receipts | 400 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 21 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:47:08 PM. |