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.) |
02/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 200 | 02/09/2019 | OWN/2019-20/P/28 | Expenditures | 200 | |||||||
15/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 300 | 15/09/2019 | OWN/2019-20/P/29 | Expenditures | 300 | |||||||
16/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 628,836 | 18/09/2019 | FFC/2019-20/P/8 | Expenditures | 25,000 | |||||||
21/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 17,618 | 27/09/2019 | OWN/2019-20/P/63 | Expenditures | 20 | |||||||
29/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 400 | 29/09/2019 | OWN/2019-20/P/31 | Expenditures | 400 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 6,816 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:00:30 PM. |