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.) |
11/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 500 | 16/09/2019 | FFC/2019-20/P/4 | Expenditures | 9,500 | |||||||
13/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 200 | 21/09/2019 | OWN/2019-20/P/35 | Expenditures | 15,000 | |||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 7,702 | 27/09/2019 | OWN/2019-20/P/36 | Expenditures | 8,800 | |||||||
27/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 415,436 | 27/09/2019 | OWN/2019-20/P/44 | Expenditures | 1,200 | |||||||
27/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 200 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/29 | Direct Receipts | 510 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/30 | Direct Receipts | 103 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:11:16 PM. |