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.) |
16/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 148 | 06/09/2019 | FFC/2019-20/P/10 | Expenditures | 5,000 | |||||||
16/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 100 | 16/09/2019 | FFC/2019-20/P/11 | Expenditures | 10,000 | |||||||
19/09/2019 | OWN/2019-20/R/29 | Direct Receipts | 89,459 | 16/09/2019 | OWN/2019-20/P/32 | Expenditures | 148 | |||||||
27/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 500 | 16/09/2019 | OWN/2019-20/P/8 | Expenditures | 100 | |||||||
30/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 23 | 19/09/2019 | OWN/2019-20/P/33 | Expenditures | 89,459 | |||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/9 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/10 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:36:43 PM. |