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.) |
20/09/2019 | OWN/2019-20/R/39 | Direct Receipts | 500 | 19/09/2019 | OWN/2019-20/P/22 | Expenditures | 500 | |||||||
25/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 210 | 25/09/2019 | FFC/2019-20/P/8 | Expenditures | 150,000 | |||||||
25/09/2019 | OWN/2019-20/R/40 | Direct Receipts | 720 | 26/09/2019 | FFC/2019-20/P/9 | Expenditures | 60,000 | |||||||
25/09/2019 | OWN/2019-20/R/41 | Direct Receipts | 360 | 30/09/2019 | OWN/2019-20/P/23 | Expenditures | 4,000 | |||||||
25/09/2019 | OWN/2019-20/R/42 | Direct Receipts | 360 | 30/09/2019 | OWN/2019-20/P/37 | Expenditures | 142 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 7,355 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/43 | Direct Receipts | 1 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:47:08 PM. |