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.) |
03/09/2019 | OWN/2019-20/R/195 | Direct Receipts | 2,150 | 03/09/2019 | OWN/2019-20/P/47 | Expenditures | 2,000 | |||||||
05/09/2019 | FFC/2019-20/R/7 | Direct Receipts | 397,468 | 04/09/2019 | OWN/2019-20/P/48 | Expenditures | 1,000 | |||||||
09/09/2019 | OWN/2019-20/R/196 | Direct Receipts | 1,000 | 09/09/2019 | FFC/2019-20/P/12 | Expenditures | 5,000 | |||||||
09/09/2019 | OWN/2019-20/R/43 | Direct Receipts | 100 | 09/09/2019 | OWN/2019-20/P/20 | Expenditures | 100 | |||||||
19/09/2019 | OWN/2019-20/R/49 | Direct Receipts | 40 | 19/09/2019 | OWN/2019-20/P/21 | Expenditures | 160 | |||||||
19/09/2019 | OWN/2019-20/R/50 | Direct Receipts | 20 | 27/09/2019 | OWN/2019-20/P/49 | Expenditures | 20 | |||||||
24/09/2019 | OWN/2019-20/R/51 | Direct Receipts | 10,000 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/9 | Direct Receipts | 5,384 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:20:16 PM. |