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.) |
18/09/2019 | OWN/2019-20/R/31 | Direct Receipts | 3,944 | 13/09/2019 | FFC/2019-20/P/20 | Expenditures | 15 | 19/09/2019 | OWN/2019-20/C/13 | 5,754 | ||||
18/09/2019 | OWN/2019-20/R/32 | Direct Receipts | 270 | 13/09/2019 | FFC/2019-20/P/21 | Expenditures | 2.7 | 24/09/2019 | OWN/2019-20/C/24 | 1,530 | ||||
18/09/2019 | OWN/2019-20/R/33 | Direct Receipts | 355 | 15/09/2019 | FFC/2019-20/P/19 | Expenditures | 17.7 | |||||||
18/09/2019 | OWN/2019-20/R/34 | Direct Receipts | 975 | 19/09/2019 | OWN/2019-20/P/23 | Expenditures | 780 | |||||||
18/09/2019 | OWN/2019-20/R/35 | Direct Receipts | 200 | 19/09/2019 | OWN/2019-20/P/24 | Expenditures | 500 | |||||||
24/09/2019 | OWN/2019-20/R/36 | Direct Receipts | 1,530 | 23/09/2019 | OWN/2019-20/P/33 | Expenditures | 398 | |||||||
30/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 10 | 24/09/2019 | OWN/2019-20/P/34 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:48:32 PM. |