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/24 | Direct Receipts | 687 | 18/09/2019 | OWN/2019-20/P/16 | Expenditures | 1,400 | |||||||
18/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 726 | 30/09/2019 | FFC/2019-20/P/7 | Expenditures | 2,500 | |||||||
25/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 300 | 30/09/2019 | FFC/2019-20/P/8 | Expenditures | 4,000 | |||||||
25/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,959 | 30/09/2019 | OWN/2019-20/P/17 | Expenditures | 200 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 8,116 | 30/09/2019 | OWN/2019-20/P/18 | Expenditures | 100 | |||||||
30/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 100 | 30/09/2019 | OWN/2019-20/P/19 | Expenditures | 9 | |||||||
30/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 317 | 30/09/2019 | OWN/2019-20/P/20 | Expenditures | 9 | |||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/27 | Expenditures | 400 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/28 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:26:32 PM. |