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.) |
16/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 100 | 16/09/2019 | OWN/2019-20/P/4 | Expenditures | 200 | |||||||
16/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 100 | 18/09/2019 | OWN/2019-20/P/47 | Expenditures | 300 | |||||||
18/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 300 | 20/09/2019 | FFC/2019-20/P/5 | Expenditures | 96,000 | |||||||
18/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 10,066 | 25/09/2019 | OWN/2019-20/P/5 | Expenditures | 18,000 | |||||||
27/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 999,732 | 27/09/2019 | OWN/2019-20/P/6 | Expenditures | 10,066 | |||||||
30/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 176 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:33:07 AM. |