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.) |
28/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,079 | 19/09/2019 | OWN/2019-20/P/13 | Expenditures | 3,500 | 30/09/2019 | OWN/2019-20/C/10 | 6,400 | ||||
30/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 6,400 | 19/09/2019 | OWN/2019-20/P/62 | Expenditures | 4,075 | |||||||
30/09/2019 | STS/2019-20/R/2 | Direct Receipts | 42 | 23/09/2019 | OWN/2019-20/P/14 | Expenditures | 14,750 | |||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/63 | Expenditures | 1,380 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/64 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/65 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/15 | Expenditures | 10 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/66 | Expenditures | 1,999 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/67 | Expenditures | 10 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:18:42 AM. |