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/35 | Direct Receipts | 500 | 19/09/2019 | OWN/2019-20/P/30 | Expenditures | 9,132 | |||||||
19/09/2019 | OWN/2019-20/R/36 | Direct Receipts | 5,632 | 21/09/2019 | FFC/2019-20/P/2 | Expenditures | 50,000 | |||||||
21/09/2019 | OWN/2019-20/R/37 | Direct Receipts | 500 | 21/09/2019 | OWN/2019-20/P/31 | Expenditures | 3,700 | |||||||
21/09/2019 | OWN/2019-20/R/38 | Direct Receipts | 3,200 | 23/09/2019 | FFC/2019-20/P/8 | Expenditures | 740,000 | |||||||
23/09/2019 | OWN/2019-20/R/39 | Direct Receipts | 1,600 | 30/09/2019 | OWN/2019-20/P/32 | Expenditures | 3,600 | |||||||
28/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 2,019 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:51:13 PM. |