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.) |
19/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 662 | 20/09/2019 | FFC/2019-20/P/12 | Expenditures | 11,076 | |||||||
19/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 498 | 20/09/2019 | FFC/2019-20/P/13 | Expenditures | 9,394 | |||||||
19/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 362 | 20/09/2019 | FFC/2019-20/P/14 | Expenditures | 9,200 | |||||||
24/09/2019 | OWN/2019-20/R/32 | Direct Receipts | 10,000 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/33 | Direct Receipts | 30,678 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/34 | Direct Receipts | 1,034 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/35 | Direct Receipts | 113 | Expenditures | ||||||||||
30/09/2019 | SAS/2019-20/R/1 | Direct Receipts | 18 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:41:19 PM. |