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.) |
06/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 105,973 | 19/09/2019 | OWN/2019-20/P/6 | Expenditures | 75,000 | |||||||
25/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 174 | 21/09/2019 | FFC/2019-20/P/7 | Expenditures | 2,475 | |||||||
25/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 5 | 24/09/2019 | FFC/2019-20/P/8 | Expenditures | 2,475 | |||||||
25/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 63 | 25/09/2019 | FFC/2019-20/P/9 | Expenditures | 2,475 | |||||||
25/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 1 | 25/09/2019 | OWN/2019-20/P/7 | Expenditures | 30,000 | |||||||
27/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,000 | 27/09/2019 | OWN/2019-20/P/3 | Expenditures | 5,000 | |||||||
27/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 7,793 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:39:50 AM. |