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.) |
09/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 300 | 09/09/2019 | OWN/2019-20/P/24 | Expenditures | 2,500 | |||||||
09/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 300 | 10/09/2019 | OWN/2019-20/P/25 | Expenditures | 3,000 | |||||||
09/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,000 | 19/09/2019 | FFC/2019-20/P/4 | Expenditures | 67,546 | |||||||
09/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 400 | 19/09/2019 | FFC/2019-20/P/5 | Expenditures | 2,063 | |||||||
09/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 500 | 27/09/2019 | OWN/2019-20/P/34 | Expenditures | 20 | |||||||
10/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 3,000 | Expenditures | ||||||||||
16/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 260,379 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,629 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:42:12 AM. |