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.) |
05/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 10,000 | 05/09/2019 | OWN/2019-20/P/19 | Expenditures | 3,000 | |||||||
05/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,116 | 16/09/2019 | OWN/2019-20/P/20 | Expenditures | 10,000 | |||||||
11/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 12 | 19/09/2019 | FFC/2019-20/P/16 | Expenditures | 50,000 | |||||||
23/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 10,000 | 19/09/2019 | OWN/2019-20/P/21 | Expenditures | 10,000 | |||||||
25/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 10 | 19/09/2019 | OWN/2019-20/P/35 | Expenditures | 18 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,685 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 249 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:29:29 AM. |