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.) |
12/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 900 | 06/09/2019 | OWN/2019-20/P/7 | Expenditures | 1,000 | |||||||
25/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 585 | 12/09/2019 | OWN/2019-20/P/34 | Expenditures | 900 | |||||||
25/09/2019 | OWN/2019-20/R/35 | Direct Receipts | 59 | 20/09/2019 | FFC/2019-20/P/27 | Expenditures | 60,000 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 575,080 | 21/09/2019 | FFC/2019-20/P/28 | Expenditures | 40,000 | |||||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 13,308 | 24/09/2019 | FFC/2019-20/P/29 | Expenditures | 100 | |||||||
30/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 85 | 24/09/2019 | FFC/2019-20/P/30 | Expenditures | 18 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:55:37 AM. |