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.) |
16/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 2,047 | 18/09/2019 | OWN/2019-20/P/70 | Expenditures | 5,000 | 23/09/2019 | OWN/2019-20/C/22 | 2,520 | ||||
16/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 245 | 23/09/2019 | OWN/2019-20/P/71 | Expenditures | 3,300 | |||||||
16/09/2019 | OWN/2019-20/R/29 | Direct Receipts | 230 | 23/09/2019 | OWN/2019-20/P/91 | Expenditures | 4,720 | |||||||
20/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 592,045 | 23/09/2019 | OWN/2019-20/P/92 | Expenditures | 780 | |||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/93 | Expenditures | 18 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/4 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/5 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:52:17 AM. |