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/117 | Direct Receipts | 470 | 05/09/2019 | OWN/2019-20/P/84 | Expenditures | 1,900 | 19/09/2019 | OWN/2019-20/C/16 | 400 | ||||
26/09/2019 | OWN/2019-20/R/118 | Direct Receipts | 340 | 05/09/2019 | OWN/2019-20/P/85 | Expenditures | 1,000 | 26/09/2019 | OWN/2019-20/C/17 | 300 | ||||
26/09/2019 | OWN/2019-20/R/119 | Direct Receipts | 800 | 19/09/2019 | OWN/2019-20/P/86 | Expenditures | 2,000 | 26/09/2019 | OWN/2019-20/C/18 | 300 | ||||
28/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 19,103 | 19/09/2019 | OWN/2019-20/P/87 | Expenditures | 5,000 | |||||||
28/09/2019 | TSC/2019-20/R/4 | Direct Receipts | 3,363 | 22/09/2019 | FFC/2019-20/P/17 | Expenditures | 20,883 | |||||||
Direct Receipts | 22/09/2019 | FFC/2019-20/P/18 | Expenditures | 116,178 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/88 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:42:43 AM. |