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.) |
21/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,974 | 16/09/2019 | OWN/2019-20/P/30 | Expenditures | 89 | |||||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 987 | 17/09/2019 | OWN/2019-20/P/31 | Expenditures | 28,000 | |||||||
30/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,070 | 17/09/2019 | OWN/2019-20/P/32 | Expenditures | 37,000 | |||||||
30/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 35,136 | 22/09/2019 | OWN/2019-20/P/33 | Expenditures | 99,600 | |||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/34 | Expenditures | 112,894 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/35 | Expenditures | 53,128 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/36 | Expenditures | 35 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:24:58 AM. |