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/30 | Direct Receipts | 600 | 26/09/2019 | FFC/2019-20/P/2 | Expenditures | 146,790 | |||||||
24/09/2019 | OWN/2019-20/R/31 | Direct Receipts | 8,585 | 30/09/2019 | OWN/2019-20/P/9 | Expenditures | 8,500 | |||||||
26/09/2019 | OWN/2019-20/R/32 | Direct Receipts | 500 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/33 | Direct Receipts | 500 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/34 | Direct Receipts | 20,000 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/35 | Direct Receipts | 4,404 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/36 | Direct Receipts | 6,300 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/82 | Direct Receipts | 49 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/83 | Direct Receipts | 44 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:37:39 PM. |