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.) |
11/09/2019 | OWN/2019-20/R/82 | Direct Receipts | 2,260 | 04/09/2019 | OWN/2019-20/P/29 | Expenditures | 10,000 | |||||||
16/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 514,512 | 11/09/2019 | OWN/2019-20/P/31 | Expenditures | 2,260 | |||||||
17/09/2019 | OWN/2019-20/R/83 | Direct Receipts | 3,200 | 17/09/2019 | OWN/2019-20/P/32 | Expenditures | 3,200 | |||||||
24/09/2019 | OWN/2019-20/R/84 | Direct Receipts | 1,720 | 24/09/2019 | OWN/2019-20/P/33 | Expenditures | 1,720 | |||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 5,671 | 27/09/2019 | FFC/2019-20/P/12 | Expenditures | 17,835 | |||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/23 | Expenditures | 59 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/30 | Expenditures | 30 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:20:16 PM. |