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.) |
07/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 200 | 07/09/2019 | OWN/2019-20/P/16 | Expenditures | 200 | |||||||
08/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 400 | 08/09/2019 | OWN/2019-20/P/17 | Expenditures | 400 | |||||||
25/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 8,585 | 16/09/2019 | OWN/2019-20/P/18 | Expenditures | 1,500 | |||||||
27/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 191,274 | Expenditures | ||||||||||
28/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,395 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 678 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 16 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 12:54:57 AM. |