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.) |
23/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 400 | 23/09/2019 | FFC/2019-20/P/7 | Expenditures | 49,200 | |||||||
23/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 10,351 | 23/09/2019 | OWN/2019-20/P/24 | Expenditures | 4,500 | |||||||
23/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 700 | 23/09/2019 | OWN/2019-20/P/25 | Expenditures | 3,500 | |||||||
23/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 500 | 23/09/2019 | OWN/2019-20/P/26 | Expenditures | 2,400 | |||||||
23/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 700 | 23/09/2019 | OWN/2019-20/P/7 | Expenditures | 1,867 | |||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/8 | Expenditures | 400 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/8 | Expenditures | 73,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:38:58 AM. |