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.) |
01/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 850 | 16/09/2019 | FFC/2019-20/P/15 | Expenditures | 110,840 | |||||||
27/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 24,000 | 16/09/2019 | FFC/2019-20/P/16 | Expenditures | 9,890 | |||||||
27/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 12,000 | 17/09/2019 | OWN/2019-20/P/34 | Expenditures | 2,000 | |||||||
30/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 12,883 | 17/09/2019 | OWN/2019-20/P/35 | Expenditures | 2,000 | |||||||
30/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 336 | 17/09/2019 | OWN/2019-20/P/36 | Expenditures | 705 | |||||||
30/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 22 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:52:25 PM. |