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.) |
01/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 100 | 01/09/2019 | FFC/2019-20/P/25 | Expenditures | 73,986 | 11/09/2019 | OWN/2019-20/C/12 | 1,890 | ||||
20/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 2,612 | 01/09/2019 | FFC/2019-20/P/26 | Expenditures | 5.32 | 21/09/2019 | OWN/2019-20/C/13 | 599 | ||||
30/09/2019 | OWN/2019-20/R/29 | Direct Receipts | 40 | 11/09/2019 | OWN/2019-20/P/24 | Expenditures | 8,000 | |||||||
Direct Receipts | 11/09/2019 | OWN/2019-20/P/25 | Expenditures | 1,890 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/26 | Expenditures | 599 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:24:16 AM. |