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.) |
12/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 661 | 10/09/2019 | OWN/2019-20/P/50 | Expenditures | 3,980 | |||||||
26/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 600 | 12/09/2019 | OWN/2019-20/P/57 | Expenditures | 660 | |||||||
26/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 7,000 | 16/09/2019 | FFC/2019-20/P/5 | Expenditures | 92,775 | |||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/6 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/52 | Expenditures | 20,070 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/53 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 24/09/2019 | FFC/2019-20/P/7 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/58 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:47:57 AM. |