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.) |
17/09/2019 | OWN/2019-20/R/42 | Direct Receipts | 73,353 | 27/09/2019 | FFC/2019-20/P/24 | Expenditures | 41,160 | 28/09/2019 | OWN/2019-20/C/8 | 210 | ||||
17/09/2019 | OWN/2019-20/R/43 | Direct Receipts | 73,353 | 28/09/2019 | FFC/2019-20/P/25 | Expenditures | 1,000 | 30/09/2019 | OWN/2019-20/C/9 | 300 | ||||
19/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 928 | 28/09/2019 | FFC/2019-20/P/29 | Expenditures | 94 | |||||||
30/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 500 | 28/09/2019 | OWN/2019-20/P/22 | Expenditures | 210 | |||||||
Direct Receipts | 29/09/2019 | OWN/2019-20/P/23 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/21 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:14:59 AM. |