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/21 | Direct Receipts | 122 | 26/09/2019 | OWN/2019-20/P/6 | Expenditures | 97,200 | |||||||
30/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,443 | 26/09/2019 | OWN/2019-20/P/7 | Expenditures | 68,000 | |||||||
30/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 122 | 27/09/2019 | FFC/2019-20/P/24 | Expenditures | 2,000 | |||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/10 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/9 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:16:21 PM. |