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/81 | Direct Receipts | 100 | 05/09/2019 | OWN/2019-20/P/33 | Expenditures | 400 | |||||||
05/09/2019 | OWN/2019-20/R/82 | Direct Receipts | 100 | 16/09/2019 | OWN/2019-20/P/34 | Expenditures | 200 | |||||||
05/09/2019 | OWN/2019-20/R/83 | Direct Receipts | 100 | 18/09/2019 | OWN/2019-20/P/35 | Expenditures | 2,500 | |||||||
05/09/2019 | OWN/2019-20/R/84 | Direct Receipts | 100 | 18/09/2019 | OWN/2019-20/P/36 | Expenditures | 3,500 | |||||||
16/09/2019 | OWN/2019-20/R/85 | Direct Receipts | 100 | 30/09/2019 | FFC/2019-20/P/6 | Expenditures | 118,377 | |||||||
16/09/2019 | OWN/2019-20/R/86 | Direct Receipts | 100 | 30/09/2019 | STS/2019-20/P/1 | Expenditures | 142 | |||||||
25/09/2019 | OWN/2019-20/R/87 | Direct Receipts | 353 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 13,676 | Expenditures | ||||||||||
30/09/2019 | STS/2019-20/R/3 | Direct Receipts | 6,290 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:01:20 AM. |