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.) |
17/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 150 | 19/09/2019 | OWN/2019-20/P/25 | Expenditures | 730 | 24/09/2019 | OWN/2019-20/C/1 | 150 | ||||
20/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,213 | 20/09/2019 | FFC/2019-20/P/10 | Expenditures | 60,040 | |||||||
30/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 453 | 20/09/2019 | FFC/2019-20/P/11 | Expenditures | 28,200 | |||||||
30/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 60 | 20/09/2019 | FFC/2019-20/P/12 | Expenditures | 166,728 | |||||||
30/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 920 | 24/09/2019 | OWN/2019-20/P/26 | Expenditures | 1,296 | |||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/27 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/28 | Expenditures | 10 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/29 | Expenditures | 4,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:28:56 PM. |