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/21 | Direct Receipts | 160 | 20/09/2019 | OWN/2019-20/P/23 | Expenditures | 5,520 | |||||||
05/09/2019 | OWN/2019-20/R/56 | Direct Receipts | 1,200 | Expenditures | ||||||||||
10/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 240 | Expenditures | ||||||||||
10/09/2019 | OWN/2019-20/R/57 | Direct Receipts | 1,200 | Expenditures | ||||||||||
12/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 240 | Expenditures | ||||||||||
12/09/2019 | OWN/2019-20/R/58 | Direct Receipts | 1,200 | Expenditures | ||||||||||
15/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 80 | Expenditures | ||||||||||
15/09/2019 | OWN/2019-20/R/59 | Direct Receipts | 1,200 | Expenditures | ||||||||||
16/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,010,874 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 16,130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:59:17 PM. |