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.) |
19/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 800 | 19/09/2019 | OWN/2019-20/P/6 | Expenditures | 800 | |||||||
20/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 8,585 | 23/09/2019 | OWN/2019-20/P/7 | Expenditures | 8,580 | |||||||
24/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 8,608 | 27/09/2019 | OWN/2019-20/P/8 | Expenditures | 8,585 | |||||||
27/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 298,338 | 30/09/2019 | OWN/2019-20/P/9 | Expenditures | 1,505 | |||||||
27/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 500 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,885 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,005 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:35:28 PM. |