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.) |
13/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 10,000 | 04/09/2019 | OWN/2019-20/P/20 | Expenditures | 4,600 | |||||||
29/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,551 | 17/09/2019 | OWN/2019-20/P/21 | Expenditures | 3,900 | |||||||
30/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 20,063 | 18/09/2019 | OWN/2019-20/P/22 | Expenditures | 272,000 | |||||||
30/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 45 | 18/09/2019 | OWN/2019-20/P/23 | Expenditures | 4,535 | |||||||
30/09/2019 | STS/2019-20/R/5 | Direct Receipts | 70 | 18/09/2019 | OWN/2019-20/P/24 | Expenditures | 4,500 | |||||||
30/09/2019 | STS/2019-20/R/6 | Direct Receipts | 183 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:07:04 AM. |