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 | 2,903 | 01/09/2019 | FFC/2019-20/P/16 | Expenditures | 4,890 | |||||||
05/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,472 | 17/09/2019 | OWN/2019-20/P/31 | Expenditures | 15,000 | |||||||
25/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 424 | 19/09/2019 | OWN/2019-20/P/29 | Expenditures | 4,900 | |||||||
26/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 4,460 | 19/09/2019 | OWN/2019-20/P/30 | Expenditures | 2,000 | |||||||
26/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 3,457 | 19/09/2019 | OWN/2019-20/P/38 | Expenditures | 3,000 | |||||||
30/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 302 | 19/09/2019 | OWN/2019-20/P/39 | Expenditures | 4,600 | |||||||
30/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 557 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:24:50 AM. |