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.) |
03/09/2019 | OWN/2019-20/R/58 | Direct Receipts | 100 | 03/09/2019 | OWN/2019-20/P/14 | Expenditures | 2,000 | |||||||
03/09/2019 | OWN/2019-20/R/59 | Direct Receipts | 100 | 16/09/2019 | OWN/2019-20/P/24 | Expenditures | 10,000 | |||||||
03/09/2019 | OWN/2019-20/R/60 | Direct Receipts | 100 | 27/09/2019 | FFC/2019-20/P/2 | Expenditures | 137,153 | |||||||
03/09/2019 | OWN/2019-20/R/61 | Direct Receipts | 100 | Expenditures | ||||||||||
03/09/2019 | OWN/2019-20/R/62 | Direct Receipts | 100 | Expenditures | ||||||||||
03/09/2019 | OWN/2019-20/R/63 | Direct Receipts | 200 | Expenditures | ||||||||||
03/09/2019 | OWN/2019-20/R/64 | Direct Receipts | 100 | Expenditures | ||||||||||
16/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 697,573 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 9,758 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:06:38 PM. |