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/23 | Direct Receipts | 200 | 06/09/2019 | FFC/2019-20/P/17 | Expenditures | 3,500 | |||||||
18/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 100 | 07/09/2019 | FFC/2019-20/P/18 | Expenditures | 31,600 | |||||||
18/09/2019 | OWN/2019-20/R/38 | Direct Receipts | 600 | 18/09/2019 | OWN/2019-20/P/31 | Expenditures | 600 | |||||||
20/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 100 | 25/09/2019 | OWN/2019-20/P/16 | Expenditures | 2,000 | |||||||
24/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 10,000 | 26/09/2019 | OWN/2019-20/P/17 | Expenditures | 2,000 | |||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,531 | 27/09/2019 | OWN/2019-20/P/32 | Expenditures | 1,700 | |||||||
30/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 939 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/39 | Direct Receipts | 93 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:55:49 PM. |