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.) |
08/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,430 | 06/09/2019 | OWN/2019-20/P/5 | Expenditures | 10,000 | |||||||
13/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 311,330 | 08/09/2019 | OWN/2019-20/P/11 | Expenditures | 1,430 | |||||||
16/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 227,080 | 13/09/2019 | OWN/2019-20/P/6 | Expenditures | 311,000 | |||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 943 | 18/09/2019 | OWN/2019-20/P/7 | Expenditures | 2,900 | |||||||
30/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 77 | 30/09/2019 | FFC/2019-20/P/6 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:14:53 PM. |