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/18 | Direct Receipts | 1,500 | 21/09/2019 | FFC/2019-20/P/3 | Expenditures | 70,000 | 17/09/2019 | OWN/2019-20/C/3 | 16,078 | ||||
17/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 14,748 | 25/09/2019 | OWN/2019-20/P/34 | Expenditures | 10,000 | 17/09/2019 | OWN/2019-20/C/6 | 5,100 | ||||
17/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 800 | Expenditures | ||||||||||
17/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 530 | Expenditures | ||||||||||
17/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,600 | Expenditures | ||||||||||
17/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 3,500 | Expenditures | ||||||||||
28/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,581 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:37:22 PM. |