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.) |
04/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 80 | 04/09/2019 | OWN/2019-20/P/19 | Expenditures | 80 | |||||||
11/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 100 | 11/09/2019 | OWN/2019-20/P/20 | Expenditures | 100 | |||||||
25/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 8,585 | 20/09/2019 | OWN/2019-20/P/21 | Expenditures | 2,000 | |||||||
28/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 6,158 | 27/09/2019 | OWN/2019-20/P/22 | Expenditures | 13,500 | |||||||
29/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 457,727 | 27/09/2019 | OWN/2019-20/P/23 | Expenditures | 8,585 | |||||||
30/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 929 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/39 | Direct Receipts | 49 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:19:21 AM. |