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/29 | Direct Receipts | 210 | 01/09/2019 | OWN/2019-20/P/60 | Expenditures | 2,000 | |||||||
30/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 708 | 04/09/2019 | FFC/2019-20/P/4 | Expenditures | 49,500 | |||||||
30/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 37 | 06/09/2019 | OWN/2019-20/P/61 | Expenditures | 4,000 | |||||||
30/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 520 | 18/09/2019 | OWN/2019-20/P/62 | Expenditures | 3,000 | |||||||
30/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 100 | 21/09/2019 | FFC/2019-20/P/5 | Expenditures | 15,000 | |||||||
30/09/2019 | OWN/2019-20/R/30 | Direct Receipts | 120 | 21/09/2019 | FFC/2019-20/P/6 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:17:48 AM. |