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.) |
04/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 304 | 04/09/2019 | FFC/2019-20/P/4 | Expenditures | 44,000 | |||||||
04/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 168 | 04/09/2019 | FFC/2019-20/P/5 | Expenditures | 3,000 | |||||||
17/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 20 | 04/09/2019 | FFC/2019-20/P/6 | Expenditures | 17,010 | |||||||
27/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 168 | 06/09/2019 | OWN/2019-20/P/14 | Expenditures | 23,700 | |||||||
27/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 960 | 06/09/2019 | OWN/2019-20/P/15 | Expenditures | 1,700 | |||||||
30/09/2019 | IAY/2019-20/R/2 | Direct Receipts | 351 | Expenditures | ||||||||||
30/09/2019 | RAYEAAY/2019-20/R/2 | Direct Receipts | 235 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:06:13 PM. |