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/56 | Direct Receipts | 100 | 02/09/2019 | OWN/2019-20/P/16 | Expenditures | 2,000 | 01/09/2019 | OWN/2019-20/C/11 | 8,013 | ||||
02/09/2019 | OWN/2019-20/R/188 | Direct Receipts | 100 | 19/09/2019 | FFC/2019-20/P/7 | Expenditures | 7,500 | 01/09/2019 | OWN/2019-20/C/12 | 700 | ||||
11/09/2019 | OWN/2019-20/R/189 | Direct Receipts | 200 | 30/09/2019 | FFC/2019-20/P/8 | Expenditures | 4,400 | |||||||
19/09/2019 | OWN/2019-20/R/190 | Direct Receipts | 400 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/191 | Direct Receipts | 7,313 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/192 | Direct Receipts | 1,185 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 19,163 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:17:40 PM. |