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/6 | Direct Receipts | 10,000 | 15/09/2019 | FFC/2019-20/P/3 | Expenditures | 17.7 | |||||||
15/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 140 | 15/09/2019 | OWN/2019-20/P/2 | Expenditures | 17 | |||||||
27/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 440 | 24/09/2019 | OWN/2019-20/P/25 | Expenditures | 2,400 | |||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/3 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/4 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/6 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/7 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/9 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:47:11 AM. |