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.) |
27/09/2019 | OWN/2019-20/R/39 | Direct Receipts | 7,400 | 15/09/2019 | OWN/2019-20/P/36 | Expenditures | 17.7 | |||||||
30/09/2019 | OWN/2019-20/R/33 | Direct Receipts | 125 | 15/09/2019 | OWN/2019-20/P/37 | Expenditures | 17.7 | |||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/10 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 19/09/2019 | FFC/2019-20/P/11 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/38 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/39 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/40 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/42 | Expenditures | 375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:33:23 AM. |