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.) |
01/09/2019 | OWN/2019-20/R/162 | Direct Receipts | 2,249 | 01/09/2019 | FFC/2019-20/P/1 | Expenditures | 150,267 | 01/09/2019 | FFC/2019-20/C/2 | 650,000 | ||||
23/09/2019 | OWN/2019-20/R/109 | Direct Receipts | 2,200 | 23/09/2019 | OWN/2019-20/P/89 | Expenditures | 5,000 | 01/09/2019 | OWN/2019-20/C/16 | 5,626 | ||||
30/09/2019 | OWN/2019-20/R/110 | Direct Receipts | 3,881 | 30/09/2019 | OWN/2019-20/P/90 | Expenditures | 2,590 | 01/09/2019 | OWN/2019-20/C/17 | 2,147 | ||||
30/09/2019 | OWN/2019-20/R/111 | Direct Receipts | 220 | 30/09/2019 | OWN/2019-20/P/91 | Expenditures | 510 | |||||||
30/09/2019 | OWN/2019-20/R/112 | Direct Receipts | 220 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/113 | Direct Receipts | 500 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/114 | Direct Receipts | 147 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:07:01 AM. |