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.) |
30/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 209 | 17/09/2019 | OWN/2019-20/P/33 | Expenditures | 6,500 | |||||||
30/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 5,698 | 19/09/2019 | FFC/2019-20/P/1 | Expenditures | 147,173 | |||||||
30/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,200 | 20/09/2019 | OWN/2019-20/P/34 | Expenditures | 4,200 | |||||||
30/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 500 | 20/09/2019 | OWN/2019-20/P/35 | Expenditures | 4,050 | |||||||
30/09/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/31 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/32 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:09:26 AM. |