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.) |
16/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 6,360 | 20/09/2019 | OWN/2019-20/P/7 | Expenditures | 2,500 | |||||||
21/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 412 | 20/09/2019 | OWN/2019-20/P/8 | Expenditures | 1,500 | |||||||
21/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 10,000 | 21/09/2019 | OWN/2019-20/P/9 | Expenditures | 10,500 | |||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,008 | 30/09/2019 | OWN/2019-20/P/10 | Expenditures | 3,000 | |||||||
25/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 126 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 2,700 | Expenditures | ||||||||||
27/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 201,223 | Expenditures | ||||||||||
29/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:53:14 PM. |