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.) |
18/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 7,184 | 12/09/2019 | FFC/2019-20/P/7 | Expenditures | 24,000 | 18/09/2019 | OWN/2019-20/C/16 | 7,000 | ||||
18/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 440 | 15/09/2019 | FFC/2019-20/P/8 | Expenditures | 21,150 | |||||||
18/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 440 | 15/09/2019 | FFC/2019-20/P/9 | Expenditures | 41,100 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 819 | 18/09/2019 | OWN/2019-20/P/51 | Expenditures | 2,400 | |||||||
30/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 110 | 18/09/2019 | OWN/2019-20/P/52 | Expenditures | 2,710 | |||||||
30/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 102 | 30/09/2019 | OWN/2019-20/P/55 | Expenditures | 980 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:31:33 AM. |