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.) |
01/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,162 | 01/10/2019 | FFC/2019-20/P/11 | Expenditures | 4,800 | |||||||
03/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 150 | 01/10/2019 | FFC/2019-20/P/8 | Expenditures | 42,717 | |||||||
04/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 266 | 01/10/2019 | FFC/2019-20/P/9 | Expenditures | 2,000 | |||||||
07/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,490 | 01/10/2019 | OWN/2019-20/P/24 | Expenditures | 2,100 | |||||||
07/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,850 | Expenditures | ||||||||||
29/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,440 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 150 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 270 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 630 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:57:43 AM. |