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.) |
19/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 31,500 | 19/09/2019 | OWN/2019-20/P/17 | Expenditures | 1,500 | |||||||
19/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,500 | 19/09/2019 | OWN/2019-20/P/2 | Expenditures | 2,570 | |||||||
23/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 28,300 | 23/09/2019 | OWN/2019-20/P/18 | Expenditures | 58,300 | |||||||
25/09/2019 | FFC/2019-20/R/11 | Direct Receipts | 38,216 | 30/09/2019 | OWN/2019-20/P/19 | Expenditures | 118 | |||||||
27/09/2019 | FFC/2019-20/R/12 | Direct Receipts | 1,148,651 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 508 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 31 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:19:47 AM. |