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.) |
13/09/2019 | OWN/2019-20/R/53 | Direct Receipts | 500 | 13/09/2019 | OWN/2019-20/P/13 | Expenditures | 800 | |||||||
13/09/2019 | OWN/2019-20/R/54 | Direct Receipts | 500 | 18/09/2019 | OWN/2019-20/P/14 | Expenditures | 200 | |||||||
19/09/2019 | OWN/2019-20/R/55 | Direct Receipts | 500 | 19/09/2019 | OWN/2019-20/P/15 | Expenditures | 500 | |||||||
30/09/2019 | OWN/2019-20/R/56 | Direct Receipts | 236 | 21/09/2019 | FFC/2019-20/P/3 | Expenditures | 58,800 | |||||||
30/09/2019 | OWN/2019-20/R/69 | Direct Receipts | 256 | 21/09/2019 | FFC/2019-20/P/4 | Expenditures | 35,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:07:22 AM. |