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.) |
05/10/2019 | OWN/2019-20/R/97 | Direct Receipts | 500 | 14/10/2019 | FFC/2019-20/P/9 | Expenditures | 390,000 | |||||||
05/10/2019 | OWN/2019-20/R/98 | Direct Receipts | 200 | 18/10/2019 | FFC/2019-20/P/10 | Expenditures | 22,613 | |||||||
14/10/2019 | OWN/2019-20/R/99 | Direct Receipts | 200 | Expenditures | ||||||||||
16/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 875,893 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/100 | Direct Receipts | 2,104 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/101 | Direct Receipts | 936 | Expenditures | ||||||||||
26/10/2019 | OWN/2019-20/R/102 | Direct Receipts | 100 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/103 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:51:18 AM. |