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.) |
01/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,000 | 01/09/2019 | OWN/2019-20/P/26 | Expenditures | 1,000 | |||||||
19/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 809 | 06/09/2019 | OWN/2019-20/P/19 | Expenditures | 3,006 | |||||||
28/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 343,550 | 16/09/2019 | OWN/2019-20/P/20 | Expenditures | 3,000 | |||||||
28/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 205 | 19/09/2019 | OWN/2019-20/P/24 | Expenditures | 809 | |||||||
29/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 10,419 | 19/09/2019 | OWN/2019-20/P/25 | Expenditures | 5,280 | |||||||
30/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 2,448 | 30/09/2019 | OWN/2019-20/P/22 | Expenditures | 1,000 | |||||||
30/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 113 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:13:47 PM. |