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/10 | Direct Receipts | 4,966 | 19/09/2019 | OWN/2019-20/P/24 | Expenditures | 400 | |||||||
19/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 5,930 | 23/09/2019 | OWN/2019-20/P/25 | Expenditures | 12,560 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 8,750 | 24/09/2019 | OWN/2019-20/P/26 | Expenditures | 6,000 | |||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/27 | Expenditures | 18,360 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/28 | Expenditures | 15,250 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/29 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/2 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/3 | Expenditures | 3,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:06:37 PM. |