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/66 | Direct Receipts | 100 | 01/09/2019 | OWN/2019-20/P/17 | Expenditures | 718 | |||||||
01/09/2019 | OWN/2019-20/R/67 | Direct Receipts | 30 | 14/09/2019 | FFC/2019-20/P/47 | Expenditures | 2,264 | |||||||
09/09/2019 | OWN/2019-20/R/68 | Direct Receipts | 40 | 14/09/2019 | FFC/2019-20/P/48 | Expenditures | 1,415 | |||||||
16/09/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,137 | 14/09/2019 | FFC/2019-20/P/49 | Expenditures | 24,621 | |||||||
23/09/2019 | OWN/2019-20/R/69 | Direct Receipts | 40 | 27/09/2019 | 5THSFC/2019-20/P/7 | Expenditures | 2,100 | |||||||
24/09/2019 | OWN/2019-20/R/70 | Direct Receipts | 100 | 27/09/2019 | FFC/2019-20/P/50 | Expenditures | 551,000 | |||||||
27/09/2019 | OWN/2019-20/R/71 | Direct Receipts | 70 | 27/09/2019 | OWN/2019-20/P/18 | Expenditures | 540 | |||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/19 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:22:48 PM. |