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/35 | Direct Receipts | 2,000 | 24/09/2019 | OWN/2019-20/P/47 | Expenditures | 20,000 | |||||||
18/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 3,500 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/36 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,500 | Expenditures | ||||||||||
20/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,500 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/37 | Direct Receipts | 2,500 | Expenditures | ||||||||||
27/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,035,759 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/41 | Direct Receipts | 1,035,759 | Expenditures | ||||||||||
28/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 45,897 | Expenditures | ||||||||||
28/09/2019 | OWN/2019-20/R/42 | Direct Receipts | 45,897 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 48 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/38 | Direct Receipts | 2,081 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:24:13 AM. |