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.) |
24/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 10,622 | 12/09/2019 | FFC/2019-20/P/22 | Expenditures | 42,000 | |||||||
30/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,359 | 20/09/2019 | OWN/2019-20/P/32 | Expenditures | 5,800 | |||||||
30/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 16 | 23/09/2019 | STS/2019-20/P/3 | Expenditures | 20,000 | |||||||
30/09/2019 | STS/2019-20/R/2 | Direct Receipts | 3,766 | 27/09/2019 | OWN/2019-20/P/33 | Expenditures | 4,600 | |||||||
30/09/2019 | STS/2019-20/R/5 | Direct Receipts | 1,653 | 30/09/2019 | OWN/2019-20/P/34 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:10:30 PM. |