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.) |
19/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 272,626 | 07/09/2019 | OWN/2019-20/P/10 | Expenditures | 354 | |||||||
25/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 315 | 21/09/2019 | FFC/2019-20/P/2 | Expenditures | 4,200 | |||||||
30/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,666 | 21/09/2019 | FFC/2019-20/P/3 | Expenditures | 2,100 | |||||||
30/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 8,971 | 24/09/2019 | OWN/2019-20/P/38 | Expenditures | 10,000 | |||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/11 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/4 | Expenditures | 39,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:00:03 PM. |