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.) |
10/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 500 | 03/09/2019 | FFC/2019-20/P/8 | Expenditures | 99,612 | |||||||
10/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 500 | 10/09/2019 | OWN/2019-20/P/10 | Expenditures | 3,000 | |||||||
10/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 500 | 20/09/2019 | OWN/2019-20/P/11 | Expenditures | 10,000 | |||||||
10/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 500 | Expenditures | ||||||||||
10/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 500 | Expenditures | ||||||||||
10/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 500 | Expenditures | ||||||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 7,296 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:26:03 AM. |