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/37 | Direct Receipts | 860 | 19/09/2019 | FFC/2019-20/P/6 | Expenditures | 9,450 | |||||||
18/09/2019 | OWN/2019-20/R/38 | Direct Receipts | 2,200 | 19/09/2019 | OWN/2019-20/P/30 | Expenditures | 2,400 | |||||||
19/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 626,146 | 26/09/2019 | OWN/2019-20/P/31 | Expenditures | 4,220 | |||||||
21/09/2019 | OWN/2019-20/R/86 | Direct Receipts | 2,680 | 28/09/2019 | FFC/2019-20/P/7 | Expenditures | 4,572 | |||||||
26/09/2019 | OWN/2019-20/R/39 | Direct Receipts | 3,080 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/87 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:01:45 AM. |