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.) |
02/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,300 | 02/09/2019 | OWN/2019-20/P/16 | Expenditures | 900 | |||||||
21/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 600 | 02/09/2019 | OWN/2019-20/P/17 | Expenditures | 400 | |||||||
27/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 274,077 | 21/09/2019 | OWN/2019-20/P/18 | Expenditures | 300 | |||||||
28/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 5,616 | 21/09/2019 | OWN/2019-20/P/19 | Expenditures | 377 | |||||||
28/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 356 | 30/09/2019 | OWN/2019-20/P/22 | Expenditures | 29.5 | |||||||
28/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 96 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 353 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:14:54 AM. |