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/36 | Direct Receipts | 1,000 | 06/09/2019 | OWN/2019-20/P/21 | Expenditures | 2,000 | |||||||
06/09/2019 | OWN/2019-20/R/37 | Direct Receipts | 1,500 | 12/09/2019 | FFC/2019-20/P/5 | Expenditures | 38,260 | |||||||
10/09/2019 | OWN/2019-20/R/38 | Direct Receipts | 1,000 | 17/09/2019 | OWN/2019-20/P/22 | Expenditures | 1,500 | |||||||
17/09/2019 | OWN/2019-20/R/39 | Direct Receipts | 500 | 28/09/2019 | OWN/2019-20/P/23 | Expenditures | 1,500 | |||||||
22/09/2019 | OWN/2019-20/R/40 | Direct Receipts | 500 | Expenditures | ||||||||||
27/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 230,906 | Expenditures | ||||||||||
28/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 5,125 | Expenditures | ||||||||||
28/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 101 | Expenditures | ||||||||||
28/09/2019 | OWN/2019-20/R/41 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:49:53 AM. |