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.) |
04/09/2019 | OWN/2019-20/R/34 | Direct Receipts | 250 | 06/09/2019 | OWN/2019-20/P/26 | Expenditures | 290 | |||||||
05/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 930,234 | 16/09/2019 | OWN/2019-20/P/27 | Expenditures | 450 | |||||||
06/09/2019 | OWN/2019-20/R/35 | Direct Receipts | 16,790 | 20/09/2019 | OWN/2019-20/P/28 | Expenditures | 4,800 | |||||||
11/09/2019 | OWN/2019-20/R/36 | Direct Receipts | 60 | 30/09/2019 | OWN/2019-20/P/29 | Expenditures | 630 | |||||||
16/09/2019 | OWN/2019-20/R/37 | Direct Receipts | 450 | Expenditures | ||||||||||
20/09/2019 | OWN/2019-20/R/38 | Direct Receipts | 80 | Expenditures | ||||||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 16,333 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/39 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/40 | Direct Receipts | 530 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:17:08 AM. |