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.) |
06/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 50 | 05/09/2019 | FFC/2019-20/P/8 | Expenditures | 60,000 | |||||||
06/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 50 | 06/09/2019 | OWN/2019-20/P/18 | Expenditures | 250 | |||||||
06/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 50 | 09/09/2019 | OWN/2019-20/P/19 | Expenditures | 10,000 | |||||||
06/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 100 | 30/09/2019 | OWN/2019-20/P/20 | Expenditures | 400 | |||||||
06/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 10,000 | Expenditures | ||||||||||
18/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 800 | Expenditures | ||||||||||
25/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,215 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 200 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/29 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/51 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:33:44 AM. |