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.) |
05/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 5,610 | 17/09/2019 | OWN/2019-20/P/10 | Expenditures | 2,890 | 24/09/2019 | FFC/2019-20/C/1 | 2,000 | ||||
09/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,000 | 20/09/2019 | OWN/2019-20/P/11 | Expenditures | 3,500 | 24/09/2019 | OWN/2019-20/C/4 | 2,000 | ||||
20/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 431,072 | 30/09/2019 | OWN/2019-20/P/12 | Expenditures | 810 | |||||||
20/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,000 | 30/09/2019 | OWN/2019-20/P/13 | Expenditures | 12,150 | |||||||
24/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 43,276 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:48:38 AM. |