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.) |
17/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 542 | 17/09/2019 | OWN/2019-20/P/5 | Expenditures | 542 | |||||||
24/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,280 | 19/09/2019 | FFC/2019-20/P/4 | Expenditures | 109,772 | |||||||
24/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 160 | 24/09/2019 | OWN/2019-20/P/6 | Expenditures | 1,240 | |||||||
24/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 600 | 24/09/2019 | OWN/2019-20/P/7 | Expenditures | 1,000 | |||||||
24/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 200 | Expenditures | ||||||||||
27/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 495,694 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 3,686 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 14 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:26:12 PM. |