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.) |
24/09/2019 | OWN/2019-20/R/33 | Direct Receipts | 10,000 | 03/09/2019 | OWN/2019-20/P/123 | Expenditures | 2,684 | |||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,171 | 03/09/2019 | OWN/2019-20/P/124 | Expenditures | 2,684 | |||||||
25/09/2019 | OWN/2019-20/R/34 | Direct Receipts | 4,552 | 03/09/2019 | OWN/2019-20/P/125 | Expenditures | 2,800 | |||||||
25/09/2019 | OWN/2019-20/R/42 | Direct Receipts | 3,120 | 13/09/2019 | FFC/2019-20/P/41 | Expenditures | 31,000 | |||||||
30/09/2019 | OWN/2019-20/R/35 | Direct Receipts | 120,000 | 13/09/2019 | FFC/2019-20/P/42 | Expenditures | 49,000 | |||||||
30/09/2019 | OWN/2019-20/R/36 | Direct Receipts | 19,528 | 24/09/2019 | OWN/2019-20/P/139 | Expenditures | 625 | |||||||
30/09/2019 | OWN/2019-20/R/43 | Direct Receipts | 79 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:40:17 AM. |