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.) |
23/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 1 | 23/09/2019 | OWN/2019-20/P/9 | Expenditures | 1,565 | 23/09/2019 | OWN/2019-20/C/2 | 999 | ||||
28/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 658 | 24/09/2019 | FFC/2019-20/P/2 | Expenditures | 3,750 | 23/09/2019 | OWN/2019-20/C/5 | 2,000 | ||||
30/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 6,100 | 26/09/2019 | OWN/2019-20/P/10 | Expenditures | 10 | 30/09/2019 | OWN/2019-20/C/6 | 6,600 | ||||
30/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 4,854 | 26/09/2019 | OWN/2019-20/P/15 | Expenditures | 10 | |||||||
30/09/2019 | STS/2019-20/R/2 | Direct Receipts | 376 | 30/09/2019 | OWN/2019-20/P/16 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:05:29 AM. |