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.) |
11/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 15,000 | 03/09/2019 | FFC/2019-20/P/5 | Expenditures | 71,013 | 11/09/2019 | OWN/2019-20/C/6 | 100 | ||||
16/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 200 | 03/09/2019 | FFC/2019-20/P/6 | Expenditures | 73,992 | |||||||
25/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,550 | 18/09/2019 | OWN/2019-20/P/29 | Expenditures | 15,000 | |||||||
25/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 200 | 25/09/2019 | OWN/2019-20/P/30 | Expenditures | 3,250 | |||||||
25/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,596 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:54:55 AM. |