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.) |
10/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 200 | 10/09/2019 | OWN/2019-20/P/11 | Expenditures | 200 | |||||||
10/09/2019 | OWN/2019-20/R/37 | Direct Receipts | 550 | 10/09/2019 | OWN/2019-20/P/33 | Expenditures | 550 | |||||||
21/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 450 | 21/09/2019 | OWN/2019-20/P/12 | Expenditures | 450 | |||||||
22/09/2019 | OWN/2019-20/R/38 | Direct Receipts | 425 | 22/09/2019 | OWN/2019-20/P/34 | Expenditures | 425 | |||||||
27/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 375,691 | Expenditures | ||||||||||
28/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 663 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 16 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/39 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:35:46 AM. |