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.) |
05/09/2019 | OWN/2019-20/R/38 | Direct Receipts | 200 | 05/09/2019 | OWN/2019-20/P/13 | Expenditures | 400 | |||||||
05/09/2019 | OWN/2019-20/R/39 | Direct Receipts | 200 | 15/09/2019 | OWN/2019-20/P/14 | Expenditures | 500 | |||||||
15/09/2019 | OWN/2019-20/R/40 | Direct Receipts | 250 | 25/09/2019 | OWN/2019-20/P/15 | Expenditures | 500 | |||||||
15/09/2019 | OWN/2019-20/R/41 | Direct Receipts | 250 | 25/09/2019 | OWN/2019-20/P/16 | Expenditures | 400 | |||||||
16/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 372,033 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/42 | Direct Receipts | 200 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/43 | Direct Receipts | 300 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 7,392 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/44 | Direct Receipts | 200 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/45 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:25:12 PM. |