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.) |
16/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,490 | 16/09/2019 | OWN/2019-20/P/105 | Expenditures | 1,490 | |||||||
30/09/2019 | FFC/2019-20/R/12 | Direct Receipts | 4,658 | 16/09/2019 | OWN/2019-20/P/106 | Expenditures | 2,800 | |||||||
30/09/2019 | FFC/2019-20/R/13 | Direct Receipts | 2,204 | 16/09/2019 | OWN/2019-20/P/107 | Expenditures | 5,000 | |||||||
30/09/2019 | FFC/2019-20/R/14 | Direct Receipts | 612 | 16/09/2019 | OWN/2019-20/P/110 | Expenditures | 3,500 | |||||||
30/09/2019 | FFC/2019-20/R/15 | Direct Receipts | 293.86 | 16/09/2019 | OWN/2019-20/P/111 | Expenditures | 3,500 | |||||||
30/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 34.71 | 16/09/2019 | OWN/2019-20/P/112 | Expenditures | 2,200 | |||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/113 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:18:19 AM. |